Indexed public record
Check 49987 — $6,869.08
Indexed public payment record for SCOTT FAZEKAS & ASSOCIATES, IN, including invoice, account, amount and source information.
- Payment date
- January 30, 2025
- Invoice number
- 23104
- Invoice date
- December 31, 2024
- Check number
- 49987
- Cleared date
- —
- Amount
- $6,869.08
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-4321-41-61-0000
- Account description
- PASS-THRU CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 331
Description
Staffing- K. Shear
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 331 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
86 $ 9,468.33 49987; 01/30/2025; Outstanding; null 3652 SCOTT FAZEKAS & ASSOCIATES, IN 23104 12/31/2024 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Staffing- K. Shear $ 6,869.08