Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

SCOTT HAZEN

Desert Hot Springs public records indexed for SCOTT HAZEN, including contracts and payments currently in the database.

Vendor number
3112
Business type
—
Indexed payment total
$2,629.70

Calculated from 11 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.

Recent indexed payments

Up to 100 recent indexed payment rows are shown on this page.

Indexed payment records
DateInvoiceDescriptionAmount
May 21, 2026PERDIEMSLI565-8SHERMAN BLOCK SUPERVISORY LEAEDERSHIP INSTITUTE SLI 565-8$225.00
April 23, 2026PERDIEMSLI565-7TRAVEL AND TRAINING$225.00
March 26, 2026PERDIEMSLI565-6TRAVEL AND TRANING$225.00
February 26, 2026PERDIEMSLI565-5TRAVEL AND TRAINING$225.00
January 29, 2026PERDIEMSLI565-4TRAVEL AND TRAINING$225.00
December 18, 2025PERDIEMSLI5653SCOTT HAZEN PERDIEM SLI565-3$225.00
December 4, 2025PERDIEMSLI565-2SCOTT HAZEN - PER DIEM SLI 565-2$225.00
October 28, 2025PERDIEMSLI565-1SCOTT HAZEN - PER DIEM SLI 565-1$225.00
June 5, 20252505D-0613REIMBURSEMENT PRESCRIPTION GLASSES 2505D-0613$534.68
July 22, 2021JULY 2021FUEL REIMBURSEMENT (MOTORCYCLE) JULY 2021$136.33
July 22, 2021JUNE 2021FUEL REIMBURSEMENT (MOTORCYCLE) JUNE 2021$158.69

Source records

  1. Payment Register - City Council 2021-09-21, item 8 — page 111 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    07/22/2021 Reconciled 07/31/2021 Accounts Payable SCOTT HAZEN $295.02 $295.02 $0.00 Invoice Date Description Amount JUNE 2021 06/30/2021 FUEL REIMBURSEMENT (MOTORCYCLE) JUNE 2021 $158.69 J
  2. Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 157 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    MBURSEMENT PRESCRIPTION GLASSES 2505D-0613 3112 SCOTT HAZEN 2505D-0613 05/28/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE REIMBURSEMENT PRESCRIPTION GLASSES 2505D-0613 $ 534.68
  3. Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 456 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    7 $ 14,970.38 52218; 10/28/2025; Outstanding; null 3112 SCOTT HAZEN PERDIEMSLI5 65-1 10/27/2025 ADMIN FIN 245-4230-42-23-000 0 TRAVEL AND TRAINING SCOTT HAZEN - PER DIEM SLI 565-1 $ 225.00