Indexed public record

Check 45608 — $13,652.39

Name: Check 45608 — $13,652.39
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SCOTT FAZEKAS & ASSOCIATES, IN, including invoice, account, amount and source information.

Vendor: SCOTT FAZEKAS & ASSOCIATES, IN
Payment date: August 3, 2023
Invoice number: 22520
Invoice date: June 30, 2023
Check number: 45608
Cleared date: —
Amount: $13,652.39
Department: COMM DEV
Fund: 100
Account: 100-4320-41-61-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 886

Description

Community Development Plan Checks

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 886 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
607 $ 1,911.40 45608; 08/03/2023; Outstanding 3652 SCOTT FAZEKAS & ASSOCIATES, IN 22520 06/30/2023 COMM DEV 100-4320-41-61-0000 CONTRACT SERVICES Community Development Plan Checks $ 13,652.39