Indexed public record

Check 53147 — $225.00

Name: Check 53147 — $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: February 26, 2026
Invoice number: PERDIEMSLI565-5
Invoice date: October 27, 2025
Check number: 53147
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 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 257

Description

TRAVEL AND TRAINING

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
K NUMBER 53146 $ 72,463.15 53147; 02/26/2026; Outstanding; null 3112 SCOTT HAZEN PERDIEMSLI5 65-5 10/27/2025 ADMIN FIN 245-4230-42-23-000 0 TRAVEL AND TRAINING TRAVEL AND TRAINING $ 225.00