Indexed public record
Check 53939 — $1,302.00
Indexed public payment record for GAFCON INC, including invoice, account, amount and source information.
- Vendor
- GAFCON INC
- Payment date
- May 21, 2026
- Invoice number
- 54100
- Invoice date
- May 13, 2026
- Check number
- 53939
- Cleared date
- May 27, 2026
- Amount
- $1,302.00
- Department
- ADMIN FIN
- Fund
- 103
- Account
- 103-5020-50-71-3003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 707
Description
LABOR COMPLIANCE - HACIENDA IMPROVEMENT PROJECTS
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 707 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
53938 $ 895.35 53939; 05/21/2026; Cleared; 05/27/2026 3716 GAFCON INC 54100 05/13/2026 ADMIN FIN 103-5020-50-71-3003 CONSTRUCTION LABOR COMPLIANCE - HACIENDA IMPROVEMENT PROJECTS $ 1,302.00