Indexed public record

Check 54189 — $5,851.50

Name: Check 54189 — $5,851.50
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: June 17, 2026
Invoice number: 23601
Invoice date: May 31, 2026
Check number: 54189
Cleared date: July 20, 2026
Amount: $5,851.50
Department: COMM DEVEL
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 412

Description

Staffing- K. Shear

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 412 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ONTRACT SERVICES Building Plan Checks $ 7,179.14 3652 SCOTT FAZEKAS & ASSOCIATES, IN 23601 05/31/2026 COMM DEVEL 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Staffing- K. Shear $ 5,851.50