Indexed public record
Check 52247 — $1,519.00
Indexed public payment record for GAFCON INC, including invoice, account, amount and source information.
- Vendor
- GAFCON INC
- Payment date
- November 6, 2025
- Invoice number
- 52440
- Invoice date
- October 10, 2025
- Check number
- 52247
- Cleared date
- November 12, 2025
- Amount
- $1,519.00
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5020-50-42-8003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 214
Description
LABOR COMPLIANCE FOR PD ANNEX PROJECT
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 214 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TE 52247; 11/06/2025; Cleared; 11/12/2025 CODHS-PD ANNEX BUILDING 3716 GAFCON INC 52440 10/10/2025 ADMIN FIN 222-5020-50-42-8003 CONSTRUCTION LABOR COMPLIANCE FOR PD ANNEX PROJECT $ 1,519.00