Indexed public record
Check 48633 — $686.45
Indexed public payment record for PLANIT, including invoice, account, amount and source information.
- Vendor
- PLANIT
- Payment date
- August 1, 2024
- Invoice number
- 23309
- Invoice date
- July 3, 2024
- Check number
- 48633
- Cleared date
- —
- Amount
- $686.45
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5020-50-42-8004
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source register
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 (lines for 8 vendors added after initial import)
- Source page
- 216
Description
FIRE STATION 98 PLANS
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 (lines for 8 vendors added after initial import) — page 216 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.00 CHECK TOTAL FOR CHECK NUMBER 48632 $ 300.00 48633; 08/01/2024; Outstanding; null 2022 PLANIT 23309 07/03/2024 ADMIN FIN 222-5020-50-42-800 4 CONSTRUCTION FIRE STATION 98 PLANS $ 686.45