Indexed public record

Check 49497 — $11,594.30

Name: Check 49497 — $11,594.30
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: November 21, 2024
Invoice number: 23037
Invoice date: October 31, 2024
Check number: 49497
Cleared date: —
Amount: $11,594.30
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2484

Description

Staffing- K. Shear

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2484 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
96 $ 3,831.25 49497; 11/21/2024; Outstanding; null 3652 SCOTT FAZEKAS & ASSOCIATES, IN 23037 10/31/2024 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Staffing- K. Shear $ 11,594.30