Indexed public record
Check 49597 — $8,599.50
Indexed public payment record for TYLER TECHNOLOGIES, INC., including invoice, account, amount and source information.
- Vendor
- TYLER TECHNOLOGIES, INC.
- Payment date
- December 5, 2024
- Invoice number
- 025-487048
- Invoice date
- December 1, 2024
- Check number
- 49597
- Cleared date
- —
- Amount
- $8,599.50
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4235-41-17-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 639
Description
MyCivic App
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 639 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 49596 $ 191.00 49597; 12/05/2024; Outstanding; null 2907 TYLER TECHNOLOGIES, INC. 025-487048 12/01/2024 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS MyCivic App $ 8,599.50