Indexed public record

Check 45647 — $846.38

Name: Check 45647 — $846.38
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PLANIT, including invoice, account, amount and source information.

Vendor: PLANIT
Payment date: August 3, 2023
Invoice number: 20659
Invoice date: July 19, 2023
Check number: 45647
Cleared date: —
Amount: $846.38
Department: ADMIN FIN
Fund: 222
Account: 222-5030-50-42-8002
Account description: EQUIPMENT
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 901

Description

PRINTING SERVICES FOR PROJECT 8002 - PD TENANT IMPROVEMENTS

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 901 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
002 - PD TENANT IMPROVEMENTS $ 812.54 Project 8002 2022 PLANIT 20659 07/19/2023 ADMIN FIN 222-5030-50-42-8002 EQUIPMENT PRINTING SERVICES FOR PROJECT 8002 - PD TENANT IMPROVEMENTS $ 846.38