Indexed public record

Check 53412 — $9,362.40

Name: Check 53412 — $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: March 26, 2026
Invoice number: 23514
Invoice date: February 28, 2026
Check number: 53412
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 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2870

Description

Staffing- K. Shear

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2870 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CONTRACT SERVICES Building Plan Checks $ 12,491.25 3652 SCOTT FAZEKAS & ASSOCIATES, IN 23514 02/28/2026 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Staffing- K. Shear $ 9,362.40