Indexed public record

Check 50159 — $16,820.21

Name: Check 50159 — $16,820.21
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CYRUN SOFTWARE SYSTEMS, including invoice, account, amount and source information.

Vendor: CYRUN SOFTWARE SYSTEMS
Payment date: February 27, 2025
Invoice number: DHS-2501
Invoice date: February 20, 2025
Check number: 50159
Cleared date: —
Amount: $16,820.21
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 172

Description

ALLIANCE AND CROSSROADS ANNUAL SUPPORT 04/01/2025-03/31/2 026

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 172 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
25; Outstanding; null 1215 CYRUN SOFTWARE SYSTEMS DHS-2501 02/20/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES ALLIANCE AND CROSSROADS ANNUAL SUPPORT 04/01/2025-03/31/2 026 $ 16,820.21