Indexed public record
Check 49497 — $12,420.10
Indexed public payment record for SCOTT FAZEKAS & ASSOCIATES, IN, including invoice, account, amount and source information.
- Payment date
- November 21, 2024
- Invoice number
- 23036
- Invoice date
- October 31, 2024
- Check number
- 49497
- Cleared date
- —
- Amount
- $12,420.10
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-4321-41-61-0000
- Account description
- PASS-THRU CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2484
Description
Community Development Plan Checks
Source records
- 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
ICES Staffing- K. Shear $ 11,594.30 3652 SCOTT FAZEKAS & ASSOCIATES, IN 23036 10/31/2024 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Community Development Plan Checks $ 12,420.10