Indexed public record
Check 51304 — $686.00
Indexed public payment record for GAFCON INC, including invoice, account, amount and source information.
- Vendor
- GAFCON INC
- Payment date
- July 17, 2025
- Invoice number
- 51808
- Invoice date
- July 7, 2025
- Check number
- 51304
- Cleared date
- July 22, 2025
- Amount
- $686.00
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5020-50-71-3003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 305
Description
LABOR COMPLIANCE - HACIENDA PROJECT 3003/3102
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 305 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 51303 $ 915.60 51304; 07/17/2025; Cleared; 07/22/2025 3716 GAFCON INC. 51808 07/07/2025 ADMIN FIN 210-5020-50-71-3003 CONSTRUCTION LABOR COMPLIANCE - HACIENDA PROJECT 3003/3102 $ 686.00