Indexed public record
Check 53397 — $269.43
Indexed public payment record for PLANIT, including invoice, account, amount and source information.
- Vendor
- PLANIT
- Payment date
- March 26, 2026
- Invoice number
- 27084
- Invoice date
- February 26, 2026
- Check number
- 53397
- Cleared date
- April 6, 2026
- Amount
- $269.43
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4266-42-31-0000
- Account description
- SUPPLIES & MAINTENANCE
- 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
- 2865
Description
FIRE STATION 36- COPIES OF PLANS NEEDED
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 2865 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 53396 $ 4,072.02 53397; 03/26/2026; Cleared; 04/06/2026 2022 PLANIT 27084 02/26/2026 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE FIRE STATION 36- COPIES OF PLANS NEEDED $ 269.43