Indexed public record

Check 47523 — $142.94

Name: Check 47523 — $142.94
Creator: Desert Hot Springs Economic Development

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

Vendor: PLANIT
Payment date: March 14, 2024
Invoice number: 21962
Invoice date: January 16, 2024
Check number: 47523
Cleared date: —
Amount: $142.94
Department: ADMIN FIN
Fund: 222
Account: 222-5015-50-42-8004
Account description: ENGINEERING
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 477

Description

SAFETY CAMPUS (ANNEX BLDG) PROJECT 8003 & PROJECT 8004 (FIRE STATION 98)

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 477 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3/14/2024; Outstanding Project 8004 2022 PLANIT 21962 01/16/2024 ADMIN FIN 222-5015-50-42-8004 ENGINEERING SAFETY CAMPUS (ANNEX BLDG) PROJECT 8003 & PROJECT 8004 (FIRE STATION 98) $ 142.94