Indexed public record
Check 45693 — $29.58
Indexed public payment record for PLANIT, including invoice, account, amount and source information.
- Vendor
- PLANIT
- Payment date
- August 10, 2023
- Invoice number
- 20529
- Invoice date
- June 29, 2023
- Check number
- 45693
- Cleared date
- —
- Amount
- $29.58
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-63-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (lines for 8 vendors added after initial import)
- Source page
- 928
Description
Online Postings
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (lines for 8 vendors added after initial import) — page 928 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4/24/2023 PUB WKS 100-4266-41-63-0000 SUPPLIES & MAINTENANCE Online Postings $ 5.40 2022 PLANIT 20529 06/29/2023 PUB WKS 100-4266-41-63-0000 SUPPLIES & MAINTENANCE Online Postings $ 29.58