Indexed public record
Check 39764 — $50.78
Indexed public payment record for PLANIT, including invoice, account, amount and source information.
- Vendor
- PLANIT
- Payment date
- September 9, 2021
- Invoice number
- 15581
- Invoice date
- August 9, 2021
- Check number
- 39764
- Cleared date
- —
- Amount
- $50.78
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16 (lines for 8 vendors added after initial import)
- Source page
- 270
Description
SCAN PLANS
Source records
- Payment Register - City Council 2021-11-16, item 16 (lines for 8 vendors added after initial import) — page 270 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SH) $365.47 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $31.25 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $2,423.27 39764 09/09/2021 Reconciled 09/30/2021 Accounts Payable PLANIT $50.78