Indexed public record
Check 39657 — $31,326.96
Indexed public payment record for SCOTT FAZEKAS & ASSOCIATES, INC., including invoice, account, amount and source information.
- Payment date
- August 26, 2021
- Invoice number
- 21518
- Invoice date
- June 30, 2021
- Check number
- 39657
- Cleared date
- —
- Amount
- $31,326.96
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 244
Description
COMMUNITY DEVELOPMENT PLAN CHECKS
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 244 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
t Reconciled Amount Difference Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $8,929.44 39657 08/26/2021 Open Accounts Payable SCOTT FAZEKAS & ASSOCIATES, INC. $31,326.96 I