Indexed public record

Check 46869 — $8,190.00

Name: Check 46869 — $8,190.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for TYLER TECHNOLOGIES, INC., including invoice, account, amount and source information.

Vendor: TYLER TECHNOLOGIES, INC.
Payment date: December 21, 2023
Invoice number: 025-445624
Invoice date: December 1, 2023
Check number: 46869
Cleared date: —
Amount: $8,190.00
Department: ADMIN IT
Fund: 100
Account: 100-4235-41-17-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 678

Description

SERVICE REQUESTS PRO AND CITIZEN ENGAGEMENT 01/01/2024 - 12/31/2024

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 678 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
tanding 2907 TYLER TECHNOLOGIES, INC. 025-445624 12/01/2023 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS SERVICE REQUESTS PRO AND CITIZEN ENGAGEMENT 01/01/2024 - 12/31/2024 $ 8,190.00