Indexed public record
Check 54228 — $1,764.00
Indexed public payment record for GAFCON INC, including invoice, account, amount and source information.
- Vendor
- GAFCON INC
- Payment date
- June 25, 2026
- Invoice number
- 54316
- Invoice date
- June 11, 2026
- Check number
- 54228
- Cleared date
- June 29, 2026
- Amount
- $1,764.00
- Department
- FINANCE
- Fund
- 103
- Account
- 103-5020-50-71-3003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 435
Description
LABOR COMPLIANCE - HACIENDA IMPROVEMENT PROJECTS
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 435 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 54227 $ 884.65 54228; 06/25/2026; Cleared; 06/29/2026 3716 GAFCON INC 54316 06/11/2026 FINANCE 103-5020-50-71-3003 CONSTRUCTION LABOR COMPLIANCE - HACIENDA IMPROVEMENT PROJECTS $ 1,764.00