Indexed public record

Check 50324 — $8,159.76

Name: Check 50324 — $8,159.76
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: March 13, 2025
Invoice number: 23058
Invoice date: November 30, 2024
Check number: 50324
Cleared date: —
Amount: $8,159.76
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 184

Description

Community Development Plan Checks

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 184 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0324; 03/13/2025; Outstanding; null 3652 SCOTT FAZEKAS & ASSOCIATES, IN 23058 11/30/2024 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Community Development Plan Checks $ 8,159.76