Indexed public record
Check 50989 — $610.11
Indexed public payment record for PLANIT, including invoice, account, amount and source information.
- Vendor
- PLANIT
- Payment date
- June 5, 2025
- Invoice number
- 25364
- Invoice date
- May 9, 2025
- Check number
- 50989
- Cleared date
- —
- Amount
- $610.11
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5020-50-42-8003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source register
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 (lines for 8 vendors added after initial import)
- Source page
- 153
Description
ANNEX PROJECT- PLANS, PRINTING
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 (lines for 8 vendors added after initial import) — page 153 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5 ADMIN FIN 111-5010-50-73-4002 DESIGN REFLECTION PARK- DESIGN PLANS $ 30.22 2022 PLANIT 25364 05/09/2025 ADMIN FIN 222-5020-50-42-8003 CONSTRUCTION ANNEX PROJECT- PLANS, PRINTING $ 610.11