Indexed public record
Check 46405 — $141.95
Indexed public payment record for PLANIT, including invoice, account, amount and source information.
- Vendor
- PLANIT
- Payment date
- November 2, 2023
- Invoice number
- 21375
- Invoice date
- October 12, 2023
- Check number
- 46405
- Cleared date
- —
- Amount
- $141.95
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5015-50-42-8003
- Account description
- ENGINEERING
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 (lines for 8 vendors added after initial import)
- Source page
- 432
Description
SAFETY CAMPUS (ANNEX BLDG) PROJECT 8003
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 (lines for 8 vendors added after initial import) — page 432 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAL FOR CHECK NUMBER 46404 $ 2,198.16 46405; 11/02/2023; Outstanding 2022 PLANIT 21375 10/12/2023 ADMIN FIN 222-5015-50-42-8003 ENGINEERING SAFETY CAMPUS (ANNEX BLDG) PROJECT 8003 $ 141.95