Indexed public record
Check 47947 — $65.00
Indexed public payment record for PLANIT, including invoice, account, amount and source information.
- Vendor
- PLANIT
- Payment date
- May 2, 2024
- Invoice number
- 22566
- Invoice date
- April 8, 2024
- Check number
- 47947
- Cleared date
- —
- Amount
- $65.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-63-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 (lines for 8 vendors added after initial import)
- Source page
- 549
Description
REPROGRAPHIC SERVICES
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 (lines for 8 vendors added after initial import) — page 549 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 47946 $ 1,500.10 47947; 05/02/2024; Outstanding 2022 PLANIT 22566 04/08/2024 PUB WKS 100-4266-41-63-0000 SUPPLIES & MAINTENANCE REPROGRAPHIC SERVICES $ 65.00