Indexed public record
Check 51695 — $9,325.44
Indexed public payment record for SCOTT FAZEKAS & ASSOCIATES, IN, including invoice, account, amount and source information.
- Payment date
- August 21, 2025
- Invoice number
- 23248
- Invoice date
- May 31, 2025
- Check number
- 51695
- Cleared date
- —
- Amount
- $9,325.44
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-4321-41-61-0000
- Account description
- PASS-THRU CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 519
Description
Community Development Plan Checks
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 519 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1695; 08/21/2025; Outstanding; null 3652 SCOTT FAZEKAS & ASSOCIATES, IN 23248 05/31/2025 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Community Development Plan Checks $ 9,325.44