Indexed public record
Check 37022 — $6,225.00
Indexed public payment record for SCOTT FAZEKAS & ASSOCIATES, INC., including invoice, account, amount and source information.
- Payment date
- September 24, 2020
- Invoice number
- 21153
- Invoice date
- July 31, 2020
- Check number
- 37022
- Cleared date
- —
- Amount
- $6,225.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 751
Description
COMMUNITY DEVELOPMENT PLAN CHECKS
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 751 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
INE $2,631.88 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $5,513.83 37022 09/24/2020 Reconciled 10/31/2020 Accounts Payable SCOTT FAZEKAS & ASSOCIATES, INC. $6,225.00 $