Indexed public record
Check 51848 — $13.72
Indexed public payment record for PLANIT, including invoice, account, amount and source information.
- Vendor
- PLANIT
- Payment date
- September 11, 2025
- Invoice number
- 26071
- Invoice date
- August 22, 2025
- Check number
- 51848
- Cleared date
- September 23, 2025
- Amount
- $13.72
- Department
- ADMIN FIN
- Fund
- 127
- Account
- 127-5020-50-71-4020
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source register
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 (lines for 8 vendors added after initial import)
- Source page
- 303
Description
EAGLE SPORTS PARK STREET IMPROVEMENTS PROJECT - PLANS
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 (lines for 8 vendors added after initial import) — page 303 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7 $ 106,500.00 51848; 09/11/2025; Cleared; 09/23/2025 2022 PLANIT 26071 08/22/2025 ADMIN FIN 127-5020-50-71-4020 CONSTRUCTION EAGLE SPORTS PARK STREET IMPROVEMENTS PROJECT - PLANS $ 13.72