Indexed public record
Check 39132 — $18,701.32
Indexed public payment record for SCOTT FAZEKAS & ASSOCIATES, INC., including invoice, account, amount and source information.
- Payment date
- June 24, 2021
- Invoice number
- 21487
- Invoice date
- May 31, 2021
- Check number
- 39132
- Cleared date
- —
- Amount
- $18,701.32
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 148
Description
COMMUNITY DEVELOPMENT PLAN CHECKS
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 148 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
INE $3,433.06 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $8,866.17 39132 06/24/2021 Reconciled 07/31/2021 Accounts Payable SCOTT FAZEKAS & ASSOCIATES, INC. $18,701.32 $