Indexed public record
Check 54128 — $172.66
Indexed public payment record for PLANIT, including invoice, account, amount and source information.
- Vendor
- PLANIT
- Payment date
- June 11, 2026
- Invoice number
- 27787
- Invoice date
- June 3, 2026
- Check number
- 54128
- Cleared date
- June 29, 2026
- Amount
- $172.66
- Department
- FINANCE
- Fund
- 111
- Account
- 111-5020-50-73-4000
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source register
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 (lines for 8 vendors added after initial import)
- Source page
- 387
Description
EAGLES SPORTS PARK - FULL SET PLANS
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 (lines for 8 vendors added after initial import) — page 387 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 54127 $ 4,877.29 54128; 06/11/2026; Cleared; 06/29/2026 2022 PLANIT 27787 06/03/2026 FINANCE 111-5020-50-73-4000 CONSTRUCTION EAGLES SPORTS PARK - FULL SET PLANS $ 172.66