Indexed public record
Check 50421 — $139.84
Indexed public payment record for PLANIT, including invoice, account, amount and source information.
- Vendor
- PLANIT
- Payment date
- March 27, 2025
- Invoice number
- 24946
- Invoice date
- March 5, 2025
- Check number
- 50421
- Cleared date
- —
- Amount
- $139.84
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5020-50-71-3003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source register
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 (lines for 8 vendors added after initial import)
- Source page
- 236
Description
PLAN FEES - HACIENDA AVE PROJECT 3003
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 (lines for 8 vendors added after initial import) — page 236 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR CHECK NUMBER 50420 $ 5,112.32 50421; 03/27/2025; Outstanding; null 2022 PLANIT 24946 03/05/2025 ADMIN FIN 210-5020-50-71-3003 CONSTRUCTION PLAN FEES - HACIENDA AVE PROJECT 3003 $ 139.84