Indexed public record

Check 54991 — $8,192.10

Name: Check 54991 — $8,192.10
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: September 17, 2026
Invoice number: 23664
Invoice date: July 31, 2026
Check number: 54991
Cleared date: September 30, 2026
Amount: $8,192.10
Department: COMM DEVEL
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 129

Description

Building Plan Checks

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
TRACT SERVICES Building Plan Checks $ 7,376.63 3652 SCOTT FAZEKAS & ASSOCIATES, IN 23664 07/31/2026 COMM DEVEL 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Building Plan Checks $ 8,192.10