Indexed public record

Check 49723 — $69,200.17

Name: Check 49723 — $69,200.17
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: December 19, 2024
Invoice number: 23057
Invoice date: November 30, 2024
Check number: 49723
Cleared date: —
Amount: $69,200.17
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 716

Description

Community Development Plan Checks

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 716 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9723; 12/19/2024; Outstanding; null 3652 SCOTT FAZEKAS & ASSOCIATES, IN 23057 11/30/2024 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Community Development Plan Checks $ 69,200.17