Indexed public record

Check 53888 — $10,532.70

Name: Check 53888 — $10,532.70
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: May 14, 2026
Invoice number: 23568
Invoice date: April 30, 2026
Check number: 53888
Cleared date: May 26, 2026
Amount: $10,532.70
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 688

Description

Staffing- K. Shear

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
CONTRACT SERVICES Building Plan Checks $ 14,734.75 3652 SCOTT FAZEKAS & ASSOCIATES, IN 23568 04/30/2026 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Staffing- K. Shear $ 10,532.70