Indexed public record
Check 12978 — $1,200.60
Indexed public payment record for PLANIT, including invoice, account, amount and source information.
- Vendor
- PLANIT
- Payment date
- January 6, 2011
- Invoice number
- 8189
- Invoice date
- December 8, 2010
- Check number
- 12978
- Cleared date
- January 31, 2011
- Amount
- $1,200.60
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 35
Description
PRINTS/COPY BLUEPRINTS DESIGN INFO WELLNESS CENTER
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 35 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12978 2011-01-06 PLANIT PRINTS/COPY BLUEPRINTS DESIGN INFO WELLNESS CENTER $1,200.60