Indexed public record

Check 46919 — $9,619.46

Name: Check 46919 — $9,619.46
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: January 4, 2024
Invoice number: 22688
Invoice date: January 3, 2024
Check number: 46919
Cleared date: —
Amount: $9,619.46
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 492

Description

Building Official Staffing- K. Shear

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 492 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
elopment Plan Checks $ 14,292.94 3652 SCOTT FAZEKAS & ASSOCIATES, IN 22688 01/03/2024 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Building Official Staffing- K. Shear $ 9,619.46