Indexed public record
Check 54331 — $90.58
Indexed public payment record for PLANIT, including invoice, account, amount and source information.
- Vendor
- PLANIT
- Payment date
- July 2, 2026
- Invoice number
- 27832
- Invoice date
- June 18, 2026
- Check number
- 54331
- Cleared date
- July 21, 2026
- Amount
- $90.58
- Department
- FINANCE
- Fund
- 103
- Account
- 103-5020-50-71-4020
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source register
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 (lines for 8 vendors added after initial import)
- Source page
- 503
Description
PROJECT 4020 - EAGLES SPORTS PARK STREET IMPROVEMENTS- PLANS
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 (lines for 8 vendors added after initial import) — page 503 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARED DATE 54331; 07/02/2026; Cleared; 07/21/2026 2022 PLANIT 27832 06/18/2026 FINANCE 103-5020-50-71-4020 CONSTRUCTION PROJECT 4020 - EAGLES SPORTS PARK STREET IMPROVEMENTS- PLANS $ 90.58