Indexed public record

Check 52745 — $10,948.50

Name: Check 52745 — $10,948.50
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: January 8, 2026
Invoice number: 23425
Invoice date: November 30, 2025
Check number: 52745
Cleared date: —
Amount: $10,948.50
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 128

Description

Building Plan Checks

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 128 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
44 $ 280.00 52745; 01/08/2026; Outstanding; null 3652 SCOTT FAZEKAS & ASSOCIATES, IN 23425 11/30/2025 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Building Plan Checks $ 10,948.50