Indexed public record
Check 55029 — $1,106.00
Indexed public payment record for GAFCON INC, including invoice, account, amount and source information.
- Vendor
- GAFCON INC
- Payment date
- September 24, 2026
- Invoice number
- 55087
- Invoice date
- September 11, 2026
- Check number
- 55029
- Cleared date
- —
- Amount
- $1,106.00
- Department
- FINANCE
- Fund
- 105
- Account
- 105-5020-50-72-8003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 142
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 142 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR CHECK NUMBER 55028 $ 892.71 55029; 09/24/2026; Outstanding; null 3716 GAFCON INC 55087 09/11/2026 FINANCE 105-5020-50-72-8003 CONSTRUCTION LABOR COMPLIANCE FOR PD ANNEX PROJECT $ 1,106.00