Indexed public record
Check 38098 — $20,536.70
Indexed public payment record for SCOTT FAZEKAS & ASSOCIATES, INC., including invoice, account, amount and source information.
- Payment date
- February 18, 2021
- Invoice number
- 21344
- Invoice date
- January 31, 2021
- Check number
- 38098
- Cleared date
- —
- Amount
- $20,536.70
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1177
Description
COMMUNITY DEVELOPMENT PLAN CHECKS
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1177 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
INE $1,623.11 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,623.11 38098 02/18/2021 Reconciled 02/28/2021 Accounts Payable SCOTT FAZEKAS & ASSOCIATES, INC. $20,536.70 $