Indexed public record

Check 52288 — $35,960.63

Name: Check 52288 — $35,960.63
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: November 6, 2025
Invoice number: 23368
Invoice date: September 30, 2025
Check number: 52288
Cleared date: —
Amount: $35,960.63
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 252

Description

Building Plan Checks

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 252 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CONTRACT SERVICES Staffing- K. Shear $ 10,532.70 3652 SCOTT FAZEKAS & ASSOCIATES, IN 23368 09/30/2025 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Building Plan Checks $ 35,960.63