Indexed public record

Check 53146 — $9,362.40

Name: Check 53146 — $9,362.40
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 26, 2026
Invoice number: 23484
Invoice date: January 31, 2026
Check number: 53146
Cleared date: —
Amount: $9,362.40
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: 257

Description

Building Plan Checks

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 257 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NTRACT SERVICES Building Plan Checks $ 63,100.75 3652 SCOTT FAZEKAS & ASSOCIATES, IN 23484 01/31/2026 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Building Plan Checks $ 9,362.40