Indexed public record

Check 45998 — $37,117.33

Name: Check 45998 — $37,117.33
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: September 18, 2023
Invoice number: 22588
Invoice date: August 31, 2023
Check number: 45998
Cleared date: —
Amount: $37,117.33
Department: COMM DEV
Fund: 100
Account: 100-4321-41-61-0000
Account description: PASS-THRU 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: 1058

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 1058 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATUS 45998; 09/18/2023; Outstanding 3652 SCOTT FAZEKAS & ASSOCIATES, IN 22588 08/31/2023 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Community Development Plan Checks $ 37,117.33