Indexed public record
Check 36571 — $5,553.38
Indexed public payment record for SCOTT FAZEKAS & ASSOCIATES, INC., including invoice, account, amount and source information.
- Payment date
- July 30, 2020
- Invoice number
- 21123
- Invoice date
- June 30, 2020
- Check number
- 36571
- Cleared date
- —
- Amount
- $5,553.38
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 184
Description
COMMUNITY DEVELOPMENT PLAN CHECKS
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 184 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EKAS & ASSOCIATES, INC. $38,537.51 Invoice Date Description Amount 21026 03/31/2020 COMMUNITY DEVELOPMENT PLAN CHECKS $32,984.13 21123 06/30/2020 COMMUNITY DEVELOPMENT PLAN CHECKS $5,553.38 P