Indexed public record

Check 46516 — $10,532.83

Name: Check 46516 — $10,532.83
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SCOTT FAZEKAS & ASSOCIATES, IN, including invoice, account, amount and source information.

Vendor: SCOTT FAZEKAS & ASSOCIATES, IN
Payment date: November 16, 2023
Invoice number: 22636
Invoice date: October 31, 2023
Check number: 46516
Cleared date: —
Amount: $10,532.83
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 480

Description

Staffing- K. Shear

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 480 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CES Community Development Plan Checks $ 110,750.02 3652 SCOTT FAZEKAS & ASSOCIATES, IN 22636 10/31/2023 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Staffing- K. Shear $ 10,532.83