Indexed public record

Check 52609 — $612.50

Name: Check 52609 — $612.50
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 18, 2025
Invoice number: 52912
Invoice date: December 9, 2025
Check number: 52609
Cleared date: —
Amount: $612.50
Department: ADMIN FIN
Fund: 103
Account: 103-5020-50-71-3003
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 456

Description

LABOR COMPLIANCE - HACIENDA IMPROVEMENT PROJECTS

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 456 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 52608 $ 232.38 52609; 12/18/2025; Outstanding; null 3716 GAFCON INC 52912 12/09/2025 ADMIN FIN 103-5020-50-71-3003 CONSTRUCTION LABOR COMPLIANCE - HACIENDA IMPROVEMENT PROJECTS $ 612.50