Indexed public record
Check 54877 — $1,662.50
Indexed public payment record for GAFCON INC, including invoice, account, amount and source information.
- Vendor
- GAFCON INC
- Payment date
- September 3, 2026
- Invoice number
- 54936
- Invoice date
- August 14, 2026
- Check number
- 54877
- Cleared date
- September 9, 2026
- Amount
- $1,662.50
- Department
- FINANCE
- Fund
- 105
- Account
- 105-5020-50-72-8003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 81
Description
LABOR COMPLIANCE FOR PD ANNEX PROJECT
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 81 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 54876 $ 1,363.99 54877; 09/03/2026; Cleared; 09/09/2026 3716 GAFCON INC 54936 08/14/2026 FINANCE 105-5020-50-72-8003 CONSTRUCTION LABOR COMPLIANCE FOR PD ANNEX PROJECT $ 1,662.50