Indexed public record

Check 48040 — $9,387.94

Name: Check 48040 — $9,387.94
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: May 16, 2024
Invoice number: 22808
Invoice date: March 31, 2024
Check number: 48040
Cleared date: —
Amount: $9,387.94
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 597

Description

Staffing- K. Shear

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 597 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RU CONTRACT SERVICES Staffing- K. Shear $ 8,046.41 3652 SCOTT FAZEKAS & ASSOCIATES, IN 22808 03/31/2024 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Staffing- K. Shear $ 9,387.94