Indexed public record
Check 52525 — $225.00
Indexed public payment record for SCOTT HAZEN, including invoice, account, amount and source information.
- Vendor
- SCOTT HAZEN
- Payment date
- December 4, 2025
- Invoice number
- PERDIEMSLI565-2
- Invoice date
- October 27, 2025
- Check number
- 52525
- Cleared date
- December 4, 2025
- Amount
- $225.00
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4230-42-23-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 404
Description
SCOTT HAZEN - PER DIEM SLI 565-2
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 404 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 13,200.00 52525; 12/04/2025; Cleared; 12/04/2025 3112 SCOTT HAZEN PERDIEMSLI5 65-2 10/27/2025 ADMIN FIN 245-4230-42-23-000 0 TRAVEL AND TRAINING SCOTT HAZEN - PER DIEM SLI 565-2 $ 225.00