Indexed public record

Check 52468 — $1,074.50

Name: Check 52468 — $1,074.50
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: December 4, 2025
Invoice number: 52669
Invoice date: November 10, 2025
Check number: 52468
Cleared date: December 15, 2025
Amount: $1,074.50
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8004
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 372

Description

FIRE STATION 98 - LABOR COMPLIANCE

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
CHECK NUMBER 52467 $ 784.00 52468; 12/04/2025; Cleared; 12/15/2025 3716 GAFCON INC 52669 11/10/2025 ADMIN FIN 222-5020-50-42-800 4 CONSTRUCTION FIRE STATION 98 - LABOR COMPLIANCE $ 1,074.50