Indexed public record
Check 53397 — $60.40
Indexed public payment record for PLANIT, including invoice, account, amount and source information.
- Vendor
- PLANIT
- Payment date
- March 26, 2026
- Invoice number
- 27203
- Invoice date
- March 5, 2026
- Check number
- 53397
- Cleared date
- April 6, 2026
- Amount
- $60.40
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5020-50-72-6003
- 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
- 2865
Description
PROJECT 6003 - LINE C 1 STORM DRAIN PROJECT - 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 2865 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ENANCE FIRE STATION 36- COPIES OF PLANS NEEDED $ 269.43 2022 PLANIT 27203 03/05/2026 ADMIN FIN 210-5020-50-72-6003 CONSTRUCTION PROJECT 6003 - LINE C 1 STORM DRAIN PROJECT - PLANS $ 60.40