Indexed public record

Check 47591 — $16,608.00

Name: Check 47591 — $16,608.00
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: March 21, 2024
Invoice number: 22616
Invoice date: September 30, 2023
Check number: 47591
Cleared date: —
Amount: $16,608.00
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 504

Description

Community Development Plan Checks

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 504 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VICES Staffing- K. Shear $ 9,119.46 3652 SCOTT FAZEKAS & ASSOCIATES, IN 22616 09/30/2023 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Community Development Plan Checks $ 16,608.00