Indexed public record

Check 47643 — $10,553.62

Name: Check 47643 — $10,553.62
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 28, 2024
Invoice number: 22774
Invoice date: February 29, 2024
Check number: 47643
Cleared date: —
Amount: $10,553.62
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: 534

Description

Staffing- K. Shear

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 534 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VICES Community Development Plan Checks $ 5,255.13 3652 SCOTT FAZEKAS & ASSOCIATES, IN 22774 02/29/2024 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Staffing- K. Shear $ 10,553.62