Indexed public record
Check 53266 — $175.92
Indexed public payment record for PLANIT, including invoice, account, amount and source information.
- Vendor
- PLANIT
- Payment date
- March 12, 2026
- Invoice number
- 27063
- Invoice date
- February 13, 2026
- Check number
- 53266
- Cleared date
- April 6, 2026
- Amount
- $175.92
- Department
- ADMIN FIN
- Fund
- 111
- Account
- 111-5020-50-73-4000
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source register
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 (lines for 8 vendors added after initial import)
- Source page
- 2787
Description
EAGLES SPORTS PARK - FULL SET PLANS
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 (lines for 8 vendors added after initial import) — page 2787 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L FOR CHECK NUMBER 53265 $ 61.80 53266; 03/12/2026; Cleared; 04/06/2026 2022 PLANIT 27063 02/13/2026 ADMIN FIN 111-5020-50-73-4000 CONSTRUCTION EAGLES SPORTS PARK - FULL SET PLANS $ 175.92