Indexed public record
Check 52467 — $784.00
Indexed public payment record for GAFCON INC, including invoice, account, amount and source information.
- Vendor
- GAFCON INC
- Payment date
- December 4, 2025
- Invoice number
- 52021
- Invoice date
- August 11, 2025
- Check number
- 52467
- Cleared date
- December 10, 2025
- Amount
- $784.00
- Department
- ADMIN FIN
- Fund
- 103
- Account
- 103-5020-50-71-3003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 372
Description
LABOR COMPLIANCE - HACIENDA IMPROVEMENT PROJECTS
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 372 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 52466 $ 69.48 52467; 12/04/2025; Cleared; 12/10/2025 3716 GAFCON INC 52021 08/11/2025 ADMIN FIN 103-5020-50-71-3003 CONSTRUCTION LABOR COMPLIANCE - HACIENDA IMPROVEMENT PROJECTS $ 784.00