Indexed public record
Check 49437 — $133.12
Indexed public payment record for PLANIT, including invoice, account, amount and source information.
- Vendor
- PLANIT
- Payment date
- November 12, 2024
- Invoice number
- 24167
- Invoice date
- October 23, 2024
- Check number
- 49437
- Cleared date
- —
- Amount
- $133.12
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5020-50-42-8003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source register
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 (lines for 8 vendors added after initial import)
- Source page
- 2465
Description
PD ANNEX BUILDING - PLANS
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 (lines for 8 vendors added after initial import) — page 2465 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
127-5020-50-71-3003 CONSTRUCTION HACIENDA AVE STREET IMPROVEMENTS - PLANS $ 48.24 2022 PLANIT 24167 10/23/2024 ADMIN FIN 222-5020-50-42-8003 CONSTRUCTION PD ANNEX BUILDING - PLANS $ 133.12