Indexed public record
Check 54735 — $55.15
Indexed public payment record for PLANIT, including invoice, account, amount and source information.
- Vendor
- PLANIT
- Payment date
- August 13, 2026
- Invoice number
- 28100
- Invoice date
- July 24, 2026
- Check number
- 54735
- Cleared date
- —
- Amount
- $55.15
- Department
- FINANCE
- Fund
- 102
- Account
- 102-5020-50-73-4000
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source register
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 (lines for 8 vendors added after initial import)
- Source page
- 706
Description
EAGLES SPORTS PARK- CONST PLANS
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 (lines for 8 vendors added after initial import) — page 706 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 54734 $ 1,132.65 54735; 08/13/2026; Outstanding; null 2022 PLANIT 28100 07/24/2026 FINANCE 102-5020-50-73-4000 CONSTRUCTION EAGLES SPORTS PARK- CONST PLANS $ 55.15