Indexed public record

Check 53103 — $1,858.50

Name: Check 53103 — $1,858.50
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: February 26, 2026
Invoice number: 53369
Invoice date: February 10, 2026
Check number: 53103
Cleared date: —
Amount: $1,858.50
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8003
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 228

Description

LABOR COMPLIANCE FOR PD ANNEX PROJECT

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 228 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 53102 $ 1,820.00 53103; 02/26/2026; Outstanding; null 3716 GAFCON INC 53369 02/10/2026 ADMIN FIN 222-5020-50-42-8003 CONSTRUCTION LABOR COMPLIANCE FOR PD ANNEX PROJECT $ 1,858.50