Indexed public record

Check 52133 — $2,026.50

Name: Check 52133 — $2,026.50
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: October 23, 2025
Invoice number: 52439
Invoice date: October 10, 2025
Check number: 52133
Cleared date: October 28, 2025
Amount: $2,026.50
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8004
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 389

Description

FIRE STATION 98 - LABOR COMPLIANCE

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 389 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 52132 $ 97.09 52133; 10/23/2025; Cleared; 10/28/2025 3716 GAFCON INC 52439 10/10/2025 ADMIN FIN 222-5020-50-42-800 4 CONSTRUCTION FIRE STATION 98 - LABOR COMPLIANCE $ 2,026.50