Indexed public record
Check 54790 — $26.64
Indexed public payment record for PLANIT, including invoice, account, amount and source information.
- Vendor
- PLANIT
- Payment date
- August 20, 2026
- Invoice number
- 28102
- Invoice date
- July 24, 2026
- Check number
- 54790
- Cleared date
- —
- Amount
- $26.64
- Department
- FINANCE
- Fund
- 210
- Account
- 210-5020-50-72-6003
- 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
- 727
Description
LINE C1 STORM DRAIN CONST PLANS- PROJ 6003
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 727 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20-50-73-4000 CONSTRUCTION EAGLES SPORTS PARK- CONST PLANS $ 25.86 2022 PLANIT 28102 07/24/2026 FINANCE 210-5020-50-72-6003 CONSTRUCTION LINE C1 STORM DRAIN CONST PLANS- PROJ 6003 $ 26.64