Indexed public record
Check 37945 — $13,633.95
Indexed public payment record for SCOTT FAZEKAS & ASSOCIATES, INC., including invoice, account, amount and source information.
- Payment date
- January 28, 2021
- Invoice number
- 21317
- Invoice date
- December 31, 2020
- Check number
- 37945
- Cleared date
- —
- Amount
- $13,633.95
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 72
Description
COMMUNITY DEVELOPMENT PLAN CHECKS
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 72 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
INE $2,245.22 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $6,611.37 37945 01/28/2021 Reconciled 02/28/2021 Accounts Payable SCOTT FAZEKAS & ASSOCIATES, INC. $13,633.95 $