Indexed public record

Check 53658 — $225.00

Name: Check 53658 — $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: April 23, 2026
Invoice number: PERDIEMSLI565-7
Invoice date: October 27, 2025
Check number: 53658
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 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 805

Description

TRAVEL AND TRAINING

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
K NUMBER 53657 $ 18,377.85 53658; 04/23/2026; Outstanding; null 3112 SCOTT HAZEN PERDIEMSLI5 65-7 10/27/2025 ADMIN FIN 245-4230-42-23-000 0 TRAVEL AND TRAINING TRAVEL AND TRAINING $ 225.00