Indexed public record
PLANIT
Desert Hot Springs public records indexed for PLANIT, including contracts and payments currently in the database.
- Vendor number
- 2022
- Business type
- —
- Indexed payment total
- $6,481.45
Calculated from 46 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| August 20, 2026 | 28101 | LINE C1 STORM DRAIN CONST PLANS- PROJ 6003 | $44.80 |
| August 20, 2026 | 28102 | LINE C1 STORM DRAIN CONST PLANS- PROJ 6003 | $26.64 |
| August 20, 2026 | 28156 | EAGLES SPORTS PARK- CONST PLANS | $25.86 |
| August 13, 2026 | 28100 | EAGLES SPORTS PARK- CONST PLANS | $55.15 |
| July 2, 2026 | 27832 | PROJECT 4020 - EAGLES SPORTS PARK STREET IMPROVEMENTS- PLANS | $90.58 |
| June 11, 2026 | 27785 | PROJECT 3001- CONST PLANS | $18.96 |
| June 11, 2026 | 27787 | EAGLES SPORTS PARK - FULL SET PLANS | $172.66 |
| May 21, 2026 | 27643 | EAGLES SPORTS PARK - FULL SET PLANS | $159.66 |
| April 9, 2026 | 27077 | PROJ. 2013 - FURBEE POOL CONST. PLANS | $36.66 |
| March 26, 2026 | 27079 | REFLECTION PARK PROJECT 4002 - PROJECT CONST. PLANS | $38.80 |
| March 26, 2026 | 27205 | PROJECT 4020 - EAGLES SPORTS PARK STREET IMPROVEMENTS- PLANS | $22.50 |
| March 26, 2026 | 27203 | PROJECT 6003 - LINE C 1 STORM DRAIN PROJECT - PLANS | $60.40 |
| March 26, 2026 | 27084 | FIRE STATION 36- COPIES OF PLANS NEEDED | $269.43 |
| March 12, 2026 | 27076 | REFLECTION PARK PROJECT 4002 - PROJECT CONST. PLANS | $38.80 |
| March 12, 2026 | 27063 | EAGLES SPORTS PARK - FULL SET PLANS | $175.92 |
| February 12, 2026 | 26817 | EAGLES SPORTS PARK - FULL SET PLANS | $257.38 |
| September 11, 2025 | 26071 | EAGLE SPORTS PARK STREET IMPROVEMENTS PROJECT - PLANS | $13.72 |
| June 5, 2025 | 25364 | ANNEX PROJECT- PLANS, PRINTING | $610.11 |
| June 5, 2025 | 25311 | REFLECTION PARK- DESIGN PLANS | $30.22 |
| March 27, 2025 | 24946 | PLAN FEES - HACIENDA AVE PROJECT 3003 | $139.84 |
| December 19, 2024 | 24253 | PLANS FOR FURBEE PROJECT | $20.24 |
| November 12, 2024 | 24167 | PD ANNEX BUILDING - PLANS | $133.12 |
| November 12, 2024 | 24182 | HACIENDA AVE STREET IMPROVEMENTS - PLANS | $48.24 |
| August 1, 2024 | 23309 | FIRE STATION 98 PLANS | $686.45 |
| May 2, 2024 | 22566 | REPROGRAPHIC SERVICES | $65.00 |
| March 14, 2024 | 21890 | SAFETY CAMPUS (ANNEX BLDG) PROJECT 8003 & PROJECT 8004 (FIRE STATION 98) | $0.00 |
| March 14, 2024 | 21890 | SAFETY CAMPUS (ANNEX BLDG) PROJECT 8003 & PROJECT 8004 (FIRE STATION 98) | $0.06 |
| March 14, 2024 | 21546 | SAFETY CAMPUS (ANNEX BLDG) PROJECT 8003 & PROJECT 8004 (FIRE STATION 98) | $0.00 |
| March 14, 2024 | 21546 | SAFETY CAMPUS (ANNEX BLDG) PROJECT 8003 & PROJECT 8004 (FIRE STATION 98) | $149.82 |
| March 14, 2024 | 21962 | SAFETY CAMPUS (ANNEX BLDG) PROJECT 8003 & PROJECT 8004 (FIRE STATION 98) | $142.94 |
| March 14, 2024 | 21962 | SAFETY CAMPUS (ANNEX BLDG) PROJECT 8003 & PROJECT 8004 (FIRE STATION 98) 59 / 134 | $0.00 |
| March 14, 2024 | 22174 | SAFETY CAMPUS (ANNEX BLDG) PROJECT 8003 & PROJECT 8004 (FIRE STATION 98) | $8.78 |
| March 14, 2024 | 22174 | SAFETY CAMPUS (ANNEX BLDG) PROJECT 8003 & PROJECT 8004 (FIRE STATION 98) | $0.00 |
| March 14, 2024 | 22176 | SAFETY CAMPUS (ANNEX BLDG) PROJECT 8003 & PROJECT 8004 (FIRE STATION 98) | $0.12 |
| March 14, 2024 | 22176 | SAFETY CAMPUS (ANNEX BLDG) PROJECT 8003 & PROJECT 8004 (FIRE STATION 98) | $0.00 |
| March 14, 2024 | 22219 | SAFETY CAMPUS (ANNEX BLDG) PROJECT 8003 & PROJECT 8004 (FIRE STATION 98) | $18.66 |
| March 14, 2024 | 22219 | SAFETY CAMPUS (ANNEX BLDG) PROJECT 8003 & PROJECT 8004 (FIRE STATION 98) | $0.00 |
| November 2, 2023 | 21375 | SAFETY CAMPUS (ANNEX BLDG) PROJECT 8003 | $141.95 |
| November 2, 2023 | 21444 | SAFETY CAMPUS (ANNEX BLDG) PROJECT 8003 | $786.49 |
| October 30, 2023 | 21334 | PRINTING SERVICES FOR PROJECT 8002 - PD TENANT IMPROVEMENTS | $217.23 |
| October 12, 2023 | 20405 | EQUIPMENT | $29.58 |
| August 10, 2023 | 20529 | Online Postings | $29.58 |
| August 10, 2023 | 19999 | Online Postings | $5.40 |
| August 3, 2023 | 20659 | PRINTING SERVICES FOR PROJECT 8002 - PD TENANT IMPROVEMENTS | $846.38 |
| August 3, 2023 | 20661 | PRINTING SERVICES FOR PROJECT 8002 - PD TENANT IMPROVEMENTS | $812.54 |
| September 9, 2021 | 15581 | SCAN PLANS | $50.78 |
Source records
- 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
100.00 45647; 08/03/2023; Outstanding PROJECT 8002 2022 PLANIT 20661 07/19/2023 ADMIN FIN 222-5030-50-42-8002 EQUIPMENT PRINTING SERVICES FOR PROJECT 8002 - PD TENANT IMPROVEMENTS $ 812.54
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 432 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EERING SAFETY CAMPUS (ANNEX BLDG) PROJECT 8003 $ 141.95 PROJECT 8003 2022 PLANIT 21444 10/20/2023 ADMIN FIN 222-5015-50-42-8003 ENGINEERING SAFETY CAMPUS (ANNEX BLDG) PROJECT 8003 $ 786.49
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 476 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3/14/2024; Outstanding Project 8004 2022 PLANIT 22219 02/23/2024 ADMIN FIN 222-5015-50-42-8003 ENGINEERING SAFETY CAMPUS (ANNEX BLDG) PROJECT 8003 & PROJECT 8004 (FIRE STATION 98) $ 0.00
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 476 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3/14/2024; Outstanding Project 8004 2022 PLANIT 22219 02/23/2024 ADMIN FIN 222-5015-50-42-8003 ENGINEERING SAFETY CAMPUS (ANNEX BLDG) PROJECT 8003 & PROJECT 8004 (FIRE STATION 98) $ 0.00
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (lines for 8 vendors added after initial import) — page 928 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 775.00 CHECK TOTAL FOR CHECK NUMBER 45692 $ 775.00 45693; 08/10/2023; Outstanding 2022 PLANIT 19999 04/24/2023 PUB WKS 100-4266-41-63-0000 SUPPLIES & MAINTENANCE Online Postings $ 5.40