Indexed public record

Check 48030 — $1,773.75

Name: Check 48030 — $1,773.75
Creator: Desert Hot Springs Economic Development

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

Vendor: OPENGOV, INC.
Payment date: May 16, 2024
Invoice number: INV13109
Invoice date: March 29, 2024
Check number: 48030
Cleared date: —
Amount: $1,773.75
Department: COMM DEV
Fund: 100
Account: 100-4320-41-62-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 594

Description

SolarApp+ Autofield Setup

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 594 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L FOR CHECK NUMBER 48029 $ 13,448.00 48030; 05/16/2024; Outstanding 3891 OPENGOV, INC. INV13109 03/29/2024 COMM DEV 100-4320-41-62-0000 CONTRACT SERVICES SolarApp+ Autofield Setup $ 1,773.75