Indexed public record
Check 36396 — $11,835.12
Indexed public payment record for SCOTT FAZEKAS & ASSOCIATES, INC., including invoice, account, amount and source information.
- Payment date
- July 9, 2020
- Invoice number
- 21089
- Invoice date
- May 31, 2020
- Check number
- 36396
- Cleared date
- —
- Amount
- $11,835.12
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 157
Description
COMMUNITY DEVELOPMENT PLAN CHECKS
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 157 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ORPORATE YARD- SHOP TOWELS $25.64 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $25.64 36396 07/09/2020 Open Accounts Payable SCOTT FAZEKAS & ASSOCIATES, INC. $11,835.12 I