Indexed public record

Check 52929 — $225.00

Name: Check 52929 — $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: January 29, 2026
Invoice number: PERDIEMSLI565-4
Invoice date: October 27, 2025
Check number: 52929
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 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 224

Description

TRAVEL AND TRAINING

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 224 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 52928 $ 68.00 52929; 01/29/2026; Outstanding; null 3112 SCOTT HAZEN PERDIEMSLI5 65-4 10/27/2025 ADMIN FIN 245-4230-42-23-000 0 TRAVEL AND TRAINING TRAVEL AND TRAINING $ 225.00