Indexed public record

Check 48040 — $6,977.51

Name: Check 48040 — $6,977.51
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: 22807
Invoice date: March 31, 2024
Check number: 48040
Cleared date: —
Amount: $6,977.51
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

Community Development Plan Checks

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
VICES Staffing- K. Shear $ 9,387.94 3652 SCOTT FAZEKAS & ASSOCIATES, IN 22807 03/31/2024 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Community Development Plan Checks $ 6,977.51