Indexed public record
Check 51923 — $784.00
Indexed public payment record for GAFCON INC, including invoice, account, amount and source information.
- Vendor
- GAFCON INC
- Payment date
- September 25, 2025
- Invoice number
- 52222
- Invoice date
- September 9, 2025
- Check number
- 51923
- Cleared date
- September 30, 2025
- Amount
- $784.00
- Department
- ADMIN FIN
- Fund
- 103
- Account
- 103-5020-50-71-3003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 342
Description
LABOR COMPLIANCE - HACIENDA IMPROVEMENT PROJECTS
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
1922 $ 1,388.80 51923; 09/25/2025; Cleared; 09/30/2025 3716 GAFCON INC 52222 09/09/2025 ADMIN FIN 103-5020-50-71-3003 CONSTRUCTION LABOR COMPLIANCE - HACIENDA IMPROVEMENT PROJECTS $ 784.00