Indexed public record
Check 51000 — $534.68
Indexed public payment record for SCOTT HAZEN, including invoice, account, amount and source information.
- Vendor
- SCOTT HAZEN
- Payment date
- June 5, 2025
- Invoice number
- 2505D-0613
- Invoice date
- May 28, 2025
- Check number
- 51000
- Cleared date
- —
- Amount
- $534.68
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 157
Description
REIMBURSEMENT PRESCRIPTION GLASSES 2505D-0613
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 157 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBURSEMENT PRESCRIPTION GLASSES 2505D-0613 3112 SCOTT HAZEN 2505D-0613 05/28/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE REIMBURSEMENT PRESCRIPTION GLASSES 2505D-0613 $ 534.68