Indexed public record

Check 48891 — $5,890.90

Name: Check 48891 — $5,890.90
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: August 29, 2024
Invoice number: 22939
Invoice date: July 31, 2024
Check number: 48891
Cleared date: —
Amount: $5,890.90
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 384

Description

Staffing- K. Shear

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 384 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CES Community Development Plan Checks $ 258,482.67 3652 SCOTT FAZEKAS & ASSOCIATES, IN 22939 07/31/2024 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Staffing- K. Shear $ 5,890.90