Indexed public record

Check 45608 — $10,782.83

Name: Check 45608 — $10,782.83
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: 22521
Invoice date: June 30, 2023
Check number: 45608
Cleared date: —
Amount: $10,782.83
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 Building Official Staffing

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
opment Plan Checks $ 13,652.39 3652 SCOTT FAZEKAS & ASSOCIATES, IN 22521 06/30/2023 COMM DEV 100-4320-41-61-0000 CONTRACT SERVICES Community Development Building Official Staffing $ 10,782.83