Indexed public record

Check 53657 — $9,362.40

Name: Check 53657 — $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: April 23, 2026
Invoice number: 23544
Invoice date: March 31, 2026
Check number: 53657
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 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 805

Description

Building Plan Checks

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 805 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ONTRACT SERVICES Building Plan Checks $ 9,015.45 3652 SCOTT FAZEKAS & ASSOCIATES, IN 23544 03/31/2026 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Building Plan Checks $ 9,362.40