Indexed public record
Check 50541 — $9,075.44
Indexed public payment record for SCOTT FAZEKAS & ASSOCIATES, IN, including invoice, account, amount and source information.
- Payment date
- April 10, 2025
- Invoice number
- 23154
- Invoice date
- February 28, 2025
- Check number
- 50541
- Cleared date
- —
- Amount
- $9,075.44
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-4321-41-61-0000
- Account description
- PASS-THRU CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 581
Description
Community Development Plan Checks
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 581 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0541; 04/10/2025; Outstanding; null 3652 SCOTT FAZEKAS & ASSOCIATES, IN 23154 02/28/2025 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Community Development Plan Checks $ 9,075.44