Indexed public record
Check 49694 — $56,311.67
Indexed public payment record for OPENGOV, INC., including invoice, account, amount and source information.
- Vendor
- OPENGOV, INC.
- Payment date
- December 19, 2024
- Invoice number
- INV17273
- Invoice date
- December 16, 2024
- Check number
- 49694
- Cleared date
- —
- Amount
- $56,311.67
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4235-41-17-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 702
Description
OpenGov Permit & Licensing
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 702 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 49693 $ 2,921.50 49694; 12/19/2024; Outstanding; null 3891 OPENGOV, INC. INV17273 12/16/2024 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS OpenGov Permit & Licensing $ 56,311.67