Indexed public record
Check 34318 — $4,375.36
Indexed public payment record for SCOTT FAZEKAS & ASSOCIATES, INC., including invoice, account, amount and source information.
- Payment date
- October 24, 2019
- Invoice number
- 20807
- Invoice date
- September 30, 2019
- Check number
- 34318
- Cleared date
- —
- Amount
- $4,375.36
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 38
Description
COMMUNITY DEVELOPMENT PLAN CHECKS
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 38 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34318 2019-10-24 SCOTT FAZEKAS & ASSOCIATES, INC. COMMUNITY DEVELOPMENT PLAN CHECKS $4,375.36