Indexed public record

Check 48549 — $34,182.08

Name: Check 48549 — $34,182.08
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: July 18, 2024
Invoice number: 22867
Invoice date: May 31, 2024
Check number: 48549
Cleared date: —
Amount: $34,182.08
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 331

Description

Community Development Plan Checks

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 331 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3.82 48549; 07/18/2024; Outstanding 3652 SCOTT FAZEKAS & ASSOCIATES, IN 22867 05/31/2024 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Community Development Plan Checks $ 34,182.08