Indexed public record

Check 53413 — $225.00

Name: Check 53413 — $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: March 26, 2026
Invoice number: PERDIEMSLI565-6
Invoice date: October 27, 2025
Check number: 53413
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 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2870

Description

TRAVEL AND TRANING

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
CK NUMBER 53412 $ 21,853.65 53413; 03/26/2026; Outstanding; null 3112 SCOTT HAZEN PERDIEMSLI5 65-6 10/27/2025 ADMIN FIN 245-4230-42-23-000 0 TRAVEL AND TRAINING TRAVEL AND TRANING $ 225.00