Indexed public record
Check 39960 — $24,315.27
Indexed public payment record for SCOTT FAZEKAS & ASSOCIATES, INC., including invoice, account, amount and source information.
- Payment date
- September 30, 2021
- Invoice number
- 21558
- Invoice date
- July 31, 2021
- Check number
- 39960
- Cleared date
- —
- Amount
- $24,315.27
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 299
Description
COMMUNITY DEVELOPMENT PLAN CHECKS
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 299 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLES $15,636.85 Paying Fund Cash Account Amount 615 - EQUIPMENT REPLACEMENT FUND 615-1100 (CASH) $15,636.85 39960 09/30/2021 Open Accounts Payable SCOTT FAZEKAS & ASSOCIATES, INC. $24,315.27 I