Indexed public record

Check 48996 — $8,950.44

Name: Check 48996 — $8,950.44
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: September 12, 2024
Invoice number: 22971
Invoice date: August 31, 2024
Check number: 48996
Cleared date: —
Amount: $8,950.44
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 163

Description

Staffing- K. Shear

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 163 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ICES Community Development Plan Checks $ 17,850.29 3652 SCOTT FAZEKAS & ASSOCIATES, IN 22971 08/31/2024 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Staffing- K. Shear $ 8,950.44