Indexed public record
Check 49298 — $65,000.00
Indexed public payment record for OPENGOV, INC., including invoice, account, amount and source information.
- Vendor
- OPENGOV, INC.
- Payment date
- October 24, 2024
- Invoice number
- INV15995
- Invoice date
- October 7, 2024
- Check number
- 49298
- Cleared date
- —
- Amount
- $65,000.00
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4235-41-17-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 180
Description
OpenGov Financial Suite for 10/01/2024-09/30/2 025
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 180 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
49298; 10/24/2024; Outstanding; null 3891 OPENGOV, INC. INV15995 10/07/2024 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS OpenGov Financial Suite for 10/01/2024-09/30/2 025 $ 65,000.00