Indexed public record
Check 52218 — $225.00
Indexed public payment record for SCOTT HAZEN, including invoice, account, amount and source information.
- Vendor
- SCOTT HAZEN
- Payment date
- October 28, 2025
- Invoice number
- PERDIEMSLI565-1
- Invoice date
- October 27, 2025
- Check number
- 52218
- Cleared date
- —
- Amount
- $225.00
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4230-42-23-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 456
Description
SCOTT HAZEN - PER DIEM SLI 565-1
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 456 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7 $ 14,970.38 52218; 10/28/2025; Outstanding; null 3112 SCOTT HAZEN PERDIEMSLI5 65-1 10/27/2025 ADMIN FIN 245-4230-42-23-000 0 TRAVEL AND TRAINING SCOTT HAZEN - PER DIEM SLI 565-1 $ 225.00