Indexed public record

Check 46336 — $217.23

Name: Check 46336 — $217.23
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PLANIT, including invoice, account, amount and source information.

Vendor: PLANIT
Payment date: October 30, 2023
Invoice number: 21334
Invoice date: October 6, 2023
Check number: 46336
Cleared date: —
Amount: $217.23
Department: ADMIN FIN
Fund: 222
Account: 222-5030-50-42-8002
Account description: EQUIPMENT
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 756

Description

PRINTING SERVICES FOR PROJECT 8002 - PD TENANT IMPROVEMENTS

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 756 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
629.59 46336; 10/30/2023; Outstanding PROJECT 8002 2022 PLANIT 21334 10/06/2023 ADMIN FIN 222-5030-50-42-8002 EQUIPMENT PRINTING SERVICES FOR PROJECT 8002 - PD TENANT IMPROVEMENTS $ 217.23