Indexed public record
Check 36112 — $330.00
Indexed public payment record for SCOTT FAZEKAS & ASSOCIATES, INC., including invoice, account, amount and source information.
- Payment date
- June 4, 2020
- Invoice number
- 21048
- Invoice date
- April 30, 2020
- Check number
- 36112
- Cleared date
- —
- Amount
- $330.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 701
Description
COMMUNITY DEVELOPMENT PLAN CHECKS
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 701 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UND $5,935.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $5,935.00 36112 06/04/2020 Reconciled 06/30/2020 Accounts Payable SCOTT FAZEKAS & ASSOCIATES, INC. $330.00 $