Indexed public record
Check 37232 — $237,260.00
Indexed public payment record for OPENGOV, INC., including invoice, account, amount and source information.
- Vendor
- OPENGOV, INC.
- Payment date
- October 22, 2020
- Invoice number
- INV-005187
- Invoice date
- October 1, 2020
- Check number
- 37232
- Cleared date
- —
- Amount
- $237,260.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 200
Description
OpenGov Financials Cloud
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 200 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
count Amount 140 - STATE GAS TAX FUND 140-1100 (CASH) $33.14 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $142.03 37232 10/22/2020 Reconciled 10/31/2020 Accounts Payable OPENGOV, INC. $237,260.00 $