Indexed public record

Check 46029 — $18,164.41

Name: Check 46029 — $18,164.41
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 21, 2023
Invoice number: 22553
Invoice date: July 31, 2023
Check number: 46029
Cleared date: —
Amount: $18,164.41
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: 1072

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 1072 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATUS 46029; 09/21/2023; Outstanding 3652 SCOTT FAZEKAS & ASSOCIATES, IN 22553 07/31/2023 COMM DEV 100-4321-41-61-0000 PASS-THRU CONTRACT SERVICES Community Development Plan Checks $ 18,164.41