Indexed public record

Check 52745 — $7,334.30

Name: Check 52745 — $7,334.30
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: 23426
Invoice date: November 30, 2025
Check number: 52745
Cleared date: —
Amount: $7,334.30
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

Staffing- K. Shear

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
CONTRACT SERVICES Building Plan Checks $ 10,948.50 3652 SCOTT FAZEKAS & ASSOCIATES, IN 23426 11/30/2025 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Staffing- K. Shear $ 7,334.30