Indexed public record
Check 46910 — $53,630.16
Indexed public payment record for OPENGOV, INC., including invoice, account, amount and source information.
- Vendor
- OPENGOV, INC.
- Payment date
- January 4, 2024
- Invoice number
- INV11419
- Invoice date
- November 22, 2023
- Check number
- 46910
- Cleared date
- —
- Amount
- $53,630.16
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4235-41-17-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 490
Description
OpenGov Citizen Services
Source records
- Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 490 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 46909 $ 20,870.00 46910; 01/04/2024; Outstanding 3891 OPENGOV, INC. INV11419 11/22/2023 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS OpenGov Citizen Services $ 53,630.16