Indexed public record
Check 54991 — $7,376.63
Indexed public payment record for SCOTT FAZEKAS & ASSOCIATES, IN, including invoice, account, amount and source information.
- Payment date
- September 17, 2026
- Invoice number
- 23663
- Invoice date
- July 31, 2026
- Check number
- 54991
- Cleared date
- September 30, 2026
- Amount
- $7,376.63
- Department
- COMM DEVEL
- Fund
- 100
- Account
- 100-4321-41-61-0000
- Account description
- PASS-THRU CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 129
Description
Building Plan Checks
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 129 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,714.99 54991; 09/17/2026; Cleared; 09/30/2026 3652 SCOTT FAZEKAS & ASSOCIATES, IN 23663 07/31/2026 COMM DEVEL 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Building Plan Checks $ 7,376.63