Indexed public record
Check 54514 — $1,046.50
Indexed public payment record for GAFCON INC, including invoice, account, amount and source information.
- Vendor
- GAFCON INC
- Payment date
- July 23, 2026
- Invoice number
- 54677
- Invoice date
- July 14, 2026
- Check number
- 54514
- Cleared date
- July 28, 2026
- Amount
- $1,046.50
- Department
- FINANCE
- Fund
- 222
- Account
- 222-5020-50-42-8003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 581
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 581 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 54513 $ 1,893.50 54514; 07/23/2026; Cleared; 07/28/2026 3716 GAFCON INC 54677 07/14/2026 FINANCE 222-5020-50-42-8003 CONSTRUCTION LABOR COMPLIANCE FOR PD ANNEX PROJECT $ 1,046.50