Indexed public record
Check 53492 — $1,645.00
Indexed public payment record for GAFCON INC, including invoice, account, amount and source information.
- Vendor
- GAFCON INC
- Payment date
- April 9, 2026
- Invoice number
- 53646
- Invoice date
- March 11, 2026
- Check number
- 53492
- Cleared date
- April 15, 2026
- Amount
- $1,645.00
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5020-50-42-8003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 741
Description
LABOR COMPLIANCE FOR PD ANNEX PROJECT
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 741 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 53491 $ 89.98 53492; 04/09/2026; Cleared; 04/15/2026 3716 GAFCON INC 53646 03/11/2026 ADMIN FIN 222-5020-50-42-8003 CONSTRUCTION LABOR COMPLIANCE FOR PD ANNEX PROJECT $ 1,645.00