Indexed public record

Check 51695 — $28,013.13

Name: Check 51695 — $28,013.13
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: August 21, 2025
Invoice number: 23212
Invoice date: April 30, 2025
Check number: 51695
Cleared date: —
Amount: $28,013.13
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 519

Description

Community Development Plan Checks

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
Development Plan Checks $ 8,159.76 3652 SCOTT FAZEKAS & ASSOCIATES, IN 23212 04/30/2025 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Community Development Plan Checks $ 28,013.13