Indexed public record

Check 48460 — $6,945.75

Name: Check 48460 — $6,945.75
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CIVICPLUS, LLC, including invoice, account, amount and source information.

Vendor: CIVICPLUS, LLC
Payment date: July 18, 2024
Invoice number: 304537
Invoice date: July 1, 2024
Check number: 48460
Cleared date: —
Amount: $6,945.75
Department: CITY MNGR
Fund: 211
Account: 211-4320-44-54-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 277

Description

CIVIC REC LICENSE

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 277 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 48459 $ 250.00 48460; 07/18/2024; Outstanding 4001 CIVICPLUS, LLC 304537 07/01/2024 CITY MNGR 211-4320-44-54-0000 CONTRACT SERVICES CIVIC REC LICENSE $ 6,945.75