Indexed public record

Check 52610 — $1,508.50

Name: Check 52610 — $1,508.50
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: 52911
Invoice date: December 9, 2025
Check number: 52610
Cleared date: December 22, 2025
Amount: $1,508.50
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8003
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 FOR PD ANNEX PROJECT

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
HECK NUMBER 52609 $ 612.50 52610; 12/18/2025; Cleared; 12/22/2025 3716 GAFCON INC 52911 12/09/2025 ADMIN FIN 222-5020-50-42-8003 CONSTRUCTION LABOR COMPLIANCE FOR PD ANNEX PROJECT $ 1,508.50