Indexed public record
Check 52248 — $1,284.50
Indexed public payment record for GAFCON INC, including invoice, account, amount and source information.
- Vendor
- GAFCON INC
- Payment date
- November 6, 2025
- Invoice number
- 52441
- Invoice date
- October 8, 2025
- Check number
- 52248
- Cleared date
- November 12, 2025
- Amount
- $1,284.50
- Department
- ADMIN FIN
- Fund
- 103
- Account
- 103-5020-50-71-3003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 214
Description
LABOR COMPLIANCE - HACIENDA IMPROVEMENT PROJECTS
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
48; 11/06/2025; Cleared; 11/12/2025 CODHS-HACIENDA AVE 3716 GAFCON INC 52441 10/08/2025 ADMIN FIN 103-5020-50-71-3003 CONSTRUCTION LABOR COMPLIANCE - HACIENDA IMPROVEMENT PROJECTS $ 1,284.50