Indexed public record

Check 52395 — $9,362.40

Name: Check 52395 — $9,362.40
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 20, 2025
Invoice number: 23401
Invoice date: October 31, 2025
Check number: 52395
Cleared date: —
Amount: $9,362.40
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: 304

Description

Staffing- K. Shear

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 304 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CONTRACT SERVICES Building Plan Checks $ 6,118.50 3652 SCOTT FAZEKAS & ASSOCIATES, IN 23401 10/31/2025 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Staffing- K. Shear $ 9,362.40