Indexed public record
Check 53968 — $225.00
Indexed public payment record for SCOTT HAZEN, including invoice, account, amount and source information.
- Vendor
- SCOTT HAZEN
- Payment date
- May 21, 2026
- Invoice number
- PERDIEMSLI565-8
- Invoice date
- October 27, 2025
- Check number
- 53968
- Cleared date
- —
- Amount
- $225.00
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4230-42-23-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 714
Description
SHERMAN BLOCK SUPERVISORY LEAEDERSHIP INSTITUTE SLI 565-8
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 714 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1/2026; Outstanding; null 3112 SCOTT HAZEN PERDIEMSLI5 65-8 10/27/2025 ADMIN FIN 245-4230-42-23-000 0 TRAVEL AND TRAINING SHERMAN BLOCK SUPERVISORY LEAEDERSHIP INSTITUTE SLI 565-8 $ 225.00