Indexed public record

Check 46426 — $17,534.06

Name: Check 46426 — $17,534.06
Creator: Desert Hot Springs Economic Development

Indexed public payment record for BRIGHTLY SOFTWARE INC, including invoice, account, amount and source information.

Vendor: BRIGHTLY SOFTWARE INC
Payment date: November 9, 2023
Invoice number: INV-216499
Invoice date: July 6, 2023
Check number: 46426
Cleared date: —
Amount: $17,534.06
Department: PUB WKS
Fund: 100
Account: 100-4320-41-41-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 442

Description

WORK ORDER ANNUAL SOFTWARE RENEWAL

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 442 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
46425 $ 1,821.00 46426; 11/09/2023; Outstanding 10084 BRIGHTLY SOFTWARE INC INV-216499 07/06/2023 PUB WKS 100-4320-41-41-0000 CONTRACT SERVICES WORK ORDER ANNUAL SOFTWARE RENEWAL $ 17,534.06