Indexed public record

Check 46237 — $29.58

Name: Check 46237 — $29.58
Creator: Desert Hot Springs Economic Development

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

Vendor: PLANIT
Payment date: October 12, 2023
Invoice number: 20405
Invoice date: June 21, 2023
Check number: 46237
Cleared date: —
Amount: $29.58
Department: ADMIN FIN
Fund: 222
Account: 222-5030-50-42-8002
Account description: EQUIPMENT
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 682

Source records

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 682 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERVICES $ 21,691.18 CHECK TOTAL FOR CHECK NUMBER 46236 $ 21,691.18 46237; 10/12/2023; Outstanding PROJECT 8002 2022 PLANIT 20405 06/21/2023 ADMIN FIN 222-5030-50-42-8002 EQUIPMENT $ 29.58