Indexed public record

Check 50222 — $14,392.60

Name: Check 50222 — $14,392.60
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: February 27, 2025
Invoice number: 23123
Invoice date: January 31, 2025
Check number: 50222
Cleared date: —
Amount: $14,392.60
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 222

Description

Community Development Plan Checks

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 222 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0222; 02/27/2025; Outstanding; null 3652 SCOTT FAZEKAS & ASSOCIATES, IN 23123 01/31/2025 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Community Development Plan Checks $ 14,392.60