Indexed public record
Check 37488 — $25,103.14
Indexed public payment record for SCOTT FAZEKAS & ASSOCIATES, INC., including invoice, account, amount and source information.
- Payment date
- November 25, 2020
- Invoice number
- 21262
- Invoice date
- October 31, 2020
- Check number
- 37488
- Cleared date
- —
- Amount
- $25,103.14
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 72
Description
COMMUNITY DEVELOPMENT PLAN CHECKS
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 72 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
INE $2,089.73 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,089.73 37488 11/25/2020 Reconciled 12/31/2020 Accounts Payable SCOTT FAZEKAS & ASSOCIATES, INC. $25,103.14 $