Indexed public record
Check 38360 — $8,340.19
Indexed public payment record for SCOTT FAZEKAS & ASSOCIATES, INC., including invoice, account, amount and source information.
- Payment date
- March 25, 2021
- Invoice number
- 21382
- Invoice date
- February 28, 2021
- Check number
- 38360
- Cleared date
- —
- Amount
- $8,340.19
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 464
Description
COMMUNITY DEVELOPMENT PLAN CHECKS
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 464 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
INE $2,293.11 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,293.11 38360 03/25/2021 Reconciled 03/31/2021 Accounts Payable SCOTT FAZEKAS & ASSOCIATES, INC. $8,340.19 $