Indexed public record

Check 47278 — $10,216.70

Name: Check 47278 — $10,216.70
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: February 15, 2024
Invoice number: 22749
Invoice date: January 31, 2024
Check number: 47278
Cleared date: —
Amount: $10,216.70
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 472

Description

Community Development Plan Checks

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 472 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3.12 47278; 02/15/2024; Outstanding 3652 SCOTT FAZEKAS & ASSOCIATES, IN 22749 01/31/2024 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Community Development Plan Checks $ 10,216.70