Indexed public record

Check 52650 — $225.00

Name: Check 52650 — $225.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SCOTT HAZEN, including invoice, account, amount and source information.

Vendor: SCOTT HAZEN
Payment date: December 18, 2025
Invoice number: PERDIEMSLI5653
Invoice date: October 27, 2025
Check number: 52650
Cleared date: —
Amount: $225.00
Department: ADMIN FIN
Fund: 245
Account: 245-4230-42-23-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 482

Description

SCOTT HAZEN PERDIEM SLI565-3

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 482 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK CLEARED DATE 52650; 12/18/2025; Outstanding; null 3112 SCOTT HAZEN PERDIEMSLI5 653 10/27/2025 ADMIN FIN 245-4230-42-23-000 0 TRAVEL AND TRAINING SCOTT HAZEN PERDIEM SLI565-3 $ 225.00