Indexed public record
Check 54303 — $3,164.00
Indexed public payment record for GAFCON INC, including invoice, account, amount and source information.
- Vendor
- GAFCON INC
- Payment date
- July 2, 2026
- Invoice number
- 54315
- Invoice date
- June 11, 2026
- Check number
- 54303
- Cleared date
- July 8, 2026
- Amount
- $3,164.00
- Department
- FINANCE
- Fund
- 222
- Account
- 222-5020-50-42-8003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 491
Description
LABOR COMPLIANCE FOR PD ANNEX PROJECT
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 491 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 54302 $ 790.00 54303; 07/02/2026; Cleared; 07/08/2026 3716 GAFCON INC 54315 06/11/2026 FINANCE 222-5020-50-42-8003 CONSTRUCTION LABOR COMPLIANCE FOR PD ANNEX PROJECT $ 3,164.00