Indexed public record

Check 51922 — $1,388.80

Name: Check 51922 — $1,388.80
Creator: Desert Hot Springs Economic Development

Indexed public payment record for GAFCON INC, including invoice, account, amount and source information.

Vendor: GAFCON INC
Payment date: September 25, 2025
Invoice number: 52221
Invoice date: September 9, 2025
Check number: 51922
Cleared date: September 30, 2025
Amount: $1,388.80
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8003
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 342

Description

LABOR COMPLIANCE FOR PD ANNEX PROJECT

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
HECK NUMBER 51921 $ 787.50 51922; 09/25/2025; Cleared; 09/30/2025 3716 GAFCON INC 52221 09/09/2025 ADMIN FIN 222-5020-50-42-8003 CONSTRUCTION LABOR COMPLIANCE FOR PD ANNEX PROJECT $ 1,388.80