Indexed public record
Check 53961 — $159.66
Indexed public payment record for PLANIT, including invoice, account, amount and source information.
- Vendor
- PLANIT
- Payment date
- May 21, 2026
- Invoice number
- 27643
- Invoice date
- May 15, 2026
- Check number
- 53961
- Cleared date
- —
- Amount
- $159.66
- Department
- ADMIN FIN
- Fund
- 111
- Account
- 111-5020-50-73-4000
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source register
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 (lines for 8 vendors added after initial import)
- Source page
- 713
Description
EAGLES SPORTS PARK - FULL SET PLANS
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 (lines for 8 vendors added after initial import) — page 713 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK STATUS; CHECK CLEARED DATE 53961; 05/21/2026; Outstanding; null 2022 PLANIT 27643 05/15/2026 ADMIN FIN 111-5020-50-73-4000 CONSTRUCTION EAGLES SPORTS PARK - FULL SET PLANS $ 159.66