Indexed public record
Check 37096 — $25,238.66
Indexed public payment record for SCOTT FAZEKAS & ASSOCIATES, INC., including invoice, account, amount and source information.
- Payment date
- October 1, 2020
- Invoice number
- 21194
- Invoice date
- August 31, 2020
- Check number
- 37096
- Cleared date
- —
- Amount
- $25,238.66
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 180
Description
COMMUNITY DEVELOPMENT PLAN CHECKS
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 180 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- PUBLIC SAFETY FUND 245-1100 (CASH) $853.57 501 - LLMD - CITYWIDE 501-1100 (CASH) $97.55 37096 10/01/2020 Reconciled 10/31/2020 Accounts Payable SCOTT FAZEKAS & ASSOCIATES, INC. $25,238.66 $