Indexed public record

Check 47523 — $149.82

Name: Check 47523 — $149.82
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: 21546
Invoice date: November 1, 2023
Check number: 47523
Cleared date: —
Amount: $149.82
Department: ADMIN FIN
Fund: 222
Account: 222-5015-50-42-8003
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
E STATION 98) $ 142.94 Project 8003 2022 PLANIT 21546 11/01/2023 ADMIN FIN 222-5015-50-42-8003 ENGINEERING SAFETY CAMPUS (ANNEX BLDG) PROJECT 8003 & PROJECT 8004 (FIRE STATION 98) $ 149.82