Indexed public record
Check 53528 — $36.66
Indexed public payment record for PLANIT, including invoice, account, amount and source information.
- Vendor
- PLANIT
- Payment date
- April 9, 2026
- Invoice number
- 27077
- Invoice date
- February 23, 2026
- Check number
- 53528
- Cleared date
- April 20, 2026
- Amount
- $36.66
- Department
- ADMIN FIN
- Fund
- —
- Account
- 100-5040-44-53-2013
- Account description
- CAPITAL OUTLAY
- Project
- —
- Contract
- —
- Source register
- Payment Register - April 2026 Sample
- Source page
- 756
Description
PROJ. 2013 - FURBEE POOL CONST. PLANS
Source records
- Payment Register - April 2026 Sample — page 756 (City of Desert Hot Springs) Source date: June 2, 2026. Human-reviewed citation.
Original source file or public URL is not attached. The link above opens the indexed source metadata.
Import/review method: review queue.Supporting excerpt
Check 53528; 04/09/2026; Cleared; 04/20/2026. Planit invoice 27077, Furbee Pool construction plans, $36.66.