Indexed public record
Check 53888 — $14,734.75
Indexed public payment record for SCOTT FAZEKAS & ASSOCIATES, IN, including invoice, account, amount and source information.
- Payment date
- May 14, 2026
- Invoice number
- 23567
- Invoice date
- April 30, 2026
- Check number
- 53888
- Cleared date
- May 26, 2026
- Amount
- $14,734.75
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-4321-41-61-0000
- Account description
- PASS-THRU CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 688
Description
Building Plan Checks
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 688 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
46,905.04 53888; 05/14/2026; Cleared; 05/26/2026 3652 SCOTT FAZEKAS & ASSOCIATES, IN 23567 04/30/2026 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Building Plan Checks $ 14,734.75