Indexed public record

Check 50541 — $17,874.38

Name: Check 50541 — $17,874.38
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: April 10, 2025
Invoice number: 23184
Invoice date: March 31, 2025
Check number: 50541
Cleared date: —
Amount: $17,874.38
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 581

Description

Community Development Plan Checks

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
Development Plan Checks $ 9,075.44 3652 SCOTT FAZEKAS & ASSOCIATES, IN 23184 03/31/2025 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Community Development Plan Checks $ 17,874.38