Indexed public record
Check 53028 — $257.38
Indexed public payment record for PLANIT, including invoice, account, amount and source information.
- Vendor
- PLANIT
- Payment date
- February 12, 2026
- Invoice number
- 26817
- Invoice date
- January 14, 2026
- Check number
- 53028
- Cleared date
- February 24, 2026
- Amount
- $257.38
- Department
- ADMIN FIN
- Fund
- 111
- Account
- 111-5020-50-73-4000
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source register
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 (lines for 8 vendors added after initial import)
- Source page
- 183
Description
EAGLES SPORTS PARK - FULL SET PLANS
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 (lines for 8 vendors added after initial import) — page 183 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK STATUS; CHECK CLEARED DATE 53028; 02/12/2026; Cleared; 02/24/2026 2022 PLANIT 26817 01/14/2026 ADMIN FIN 111-5020-50-73-4000 CONSTRUCTION EAGLES SPORTS PARK - FULL SET PLANS $ 257.38