Indexed public record

Check 46405 — $786.49

Name: Check 46405 — $786.49
Creator: Desert Hot Springs Economic Development

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

Vendor: PLANIT
Payment date: November 2, 2023
Invoice number: 21444
Invoice date: October 20, 2023
Check number: 46405
Cleared date: —
Amount: $786.49
Department: ADMIN FIN
Fund: 222
Account: 222-5015-50-42-8003
Account description: ENGINEERING
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 432

Description

SAFETY CAMPUS (ANNEX BLDG) PROJECT 8003

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 432 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EERING SAFETY CAMPUS (ANNEX BLDG) PROJECT 8003 $ 141.95 PROJECT 8003 2022 PLANIT 21444 10/20/2023 ADMIN FIN 222-5015-50-42-8003 ENGINEERING SAFETY CAMPUS (ANNEX BLDG) PROJECT 8003 $ 786.49