Indexed public record
Check 52469 — $947.10
Indexed public payment record for GAFCON INC, including invoice, account, amount and source information.
- Vendor
- GAFCON INC
- Payment date
- December 4, 2025
- Invoice number
- 52670
- Invoice date
- November 10, 2025
- Check number
- 52469
- Cleared date
- December 10, 2025
- Amount
- $947.10
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5020-50-42-8003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 372
Description
LABOR COMPLIANCE FOR PD ANNEX PROJECT
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
CK NUMBER 52468 $ 1,074.50 52469; 12/04/2025; Cleared; 12/10/2025 3716 GAFCON INC 52670 11/10/2025 ADMIN FIN 222-5020-50-42-8003 CONSTRUCTION LABOR COMPLIANCE FOR PD ANNEX PROJECT $ 947.10