Indexed public record

Check 53035 — $7,021.80

Name: Check 53035 — $7,021.80
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: February 12, 2026
Invoice number: 23453
Invoice date: December 31, 2025
Check number: 53035
Cleared date: —
Amount: $7,021.80
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 185

Description

Staffing- K. Shear

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 185 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CONTRACT SERVICES Building Plan Checks $ 12,563.38 3652 SCOTT FAZEKAS & ASSOCIATES, IN 23453 12/31/2025 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Staffing- K. Shear $ 7,021.80