Indexed public record

Check 52885 — $759.50

Name: Check 52885 — $759.50
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: January 29, 2026
Invoice number: 53178
Invoice date: January 9, 2026
Check number: 52885
Cleared date: —
Amount: $759.50
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8004
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 207

Description

FIRE STATION 98 - LABOR COMPLIANCE

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 207 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 52884 $ 1,739.50 52885; 01/29/2026; Outstanding; null 3716 GAFCON INC 53178 01/09/2026 ADMIN FIN 222-5020-50-42-800 4 CONSTRUCTION FIRE STATION 98 - LABOR COMPLIANCE $ 759.50