Indexed public record
Check 49702 — $20.24
Indexed public payment record for PLANIT, including invoice, account, amount and source information.
- Vendor
- PLANIT
- Payment date
- December 19, 2024
- Invoice number
- 24253
- Invoice date
- November 14, 2024
- Check number
- 49702
- Cleared date
- —
- Amount
- $20.24
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4320-44-53-2013
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 (lines for 8 vendors added after initial import)
- Source page
- 707
Description
PLANS FOR FURBEE PROJECT
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 (lines for 8 vendors added after initial import) — page 707 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K DATE; CHECK STATUS; CHECK CLEARED DATE 49702; 12/19/2024; Outstanding; null 2022 PLANIT 24253 11/14/2024 ADMIN FIN 211-4320-44-53-2013 CONTRACT SERVICES PLANS FOR FURBEE PROJECT $ 20.24