Indexed public record
Check 53397 — $38.80
Indexed public payment record for PLANIT, including invoice, account, amount and source information.
- Vendor
- PLANIT
- Payment date
- March 26, 2026
- Invoice number
- 27079
- Invoice date
- February 24, 2026
- Check number
- 53397
- Cleared date
- April 6, 2026
- Amount
- $38.80
- Department
- ADMIN FIN
- Fund
- 111
- Account
- 111-5020-50-73-4002
- 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
REFLECTION PARK PROJECT 4002 - PROJECT CONST. 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
- EAGLES SPORTS PARK STREET IMPROVEMENTS- PLANS $ 22.50 2022 PLANIT 27079 02/24/2026 ADMIN FIN 111-5020-50-73-4002 CONSTRUCTION REFLECTION PARK PROJECT 4002 - PROJECT CONST. PLANS $ 38.80