Indexed public record
Check 51921 — $787.50
Indexed public payment record for GAFCON INC, including invoice, account, amount and source information.
- Vendor
- GAFCON INC
- Payment date
- September 25, 2025
- Invoice number
- 52220
- Invoice date
- September 9, 2025
- Check number
- 51921
- Cleared date
- September 30, 2025
- Amount
- $787.50
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5020-50-42-8004
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 342
Description
FIRE STATION 98 - LABOR COMPLIANCE
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 342 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K STATUS; CHECK CLEARED DATE 51921; 09/25/2025; Cleared; 09/30/2025 3716 GAFCON INC 52220 09/09/2025 ADMIN FIN 222-5020-50-42-800 4 CONSTRUCTION FIRE STATION 98 - LABOR COMPLIANCE $ 787.50