Indexed public record

Check 49308 — $8,159.76

Name: Check 49308 — $8,159.76
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: October 24, 2024
Invoice number: 23002
Invoice date: September 30, 2024
Check number: 49308
Cleared date: —
Amount: $8,159.76
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 183

Description

Staffing- K. Shear

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 183 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
07 $ 7,085.79 49308; 10/24/2024; Outstanding; null 3652 SCOTT FAZEKAS & ASSOCIATES, IN 23002 09/30/2024 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Staffing- K. Shear $ 8,159.76