Indexed public record
Check 38669 — $31,366.14
Indexed public payment record for SCOTT FAZEKAS & ASSOCIATES, INC., including invoice, account, amount and source information.
- Payment date
- April 29, 2021
- Invoice number
- 21414
- Invoice date
- March 31, 2021
- Check number
- 38669
- Cleared date
- —
- Amount
- $31,366.14
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 180
Description
COMMUNITY DEVELOPMENT PLAN CHECKS
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 180 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21 CITYWIDE-GASOLINE $3,155.53 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $6,361.29 38669 04/29/2021 Open Accounts Payable SCOTT FAZEKAS & ASSOCIATES, INC. $31,366.14 I