Indexed public record

Check 54529 — $9,362.40

Name: Check 54529 — $9,362.40
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: July 23, 2026
Invoice number: 23631
Invoice date: June 30, 2026
Check number: 54529
Cleared date: —
Amount: $9,362.40
Department: COMM DEVEL
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 584

Description

Building Plan Checks

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 584 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TRACT SERVICES Building Plan Checks $ 7,767.75 3652 SCOTT FAZEKAS & ASSOCIATES, IN 23631 06/30/2026 COMM DEVEL 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Building Plan Checks $ 9,362.40