Indexed public record
Check 53702 — $1,473.50
Indexed public payment record for GAFCON INC, including invoice, account, amount and source information.
- Vendor
- GAFCON INC
- Payment date
- April 30, 2026
- Invoice number
- 53907
- Invoice date
- April 15, 2026
- Check number
- 53702
- Cleared date
- —
- Amount
- $1,473.50
- Department
- ADMIN FIN
- Fund
- 103
- Account
- 103-5020-50-71-3003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 827
Description
LABOR COMPLIANCE - HACIENDA IMPROVEMENT PROJECTS
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 827 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK CLEARED DATE 53702; 04/30/2026; Outstanding; null 3716 GAFCON INC 53907 04/15/2026 ADMIN FIN 103-5020-50-71-3003 CONSTRUCTION LABOR COMPLIANCE - HACIENDA IMPROVEMENT PROJECTS $ 1,473.50