Indexed public record

Check 47032 — $6,230.22

Name: Check 47032 — $6,230.22
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 18, 2024
Invoice number: 22712
Invoice date: December 31, 2023
Check number: 47032
Cleared date: —
Amount: $6,230.22
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: 544

Description

Staffing- K. Shear

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 544 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VICES Community Development Plan Checks $ 2,536.36 3652 SCOTT FAZEKAS & ASSOCIATES, IN 22712 12/31/2023 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Staffing- K. Shear $ 6,230.22