Indexed public record

Check 49987 — $11,697.72

Name: Check 49987 — $11,697.72
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: January 30, 2025
Invoice number: 23103
Invoice date: December 31, 2024
Check number: 49987
Cleared date: —
Amount: $11,697.72
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 331

Description

Community Development Plan Checks

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
VICES Staffing- K. Shear $ 6,869.08 3652 SCOTT FAZEKAS & ASSOCIATES, IN 23103 12/31/2024 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Community Development Plan Checks $ 11,697.72