Indexed public record
Check 37483 — $50,514.14
Indexed public payment record for OPENGOV, INC., including invoice, account, amount and source information.
- Vendor
- OPENGOV, INC.
- Payment date
- November 25, 2020
- Invoice number
- INV-005627
- Invoice date
- November 13, 2020
- Check number
- 37483
- Cleared date
- —
- Amount
- $50,514.14
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 72
Description
Community Development Management Annual Software & Maintenance
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 72 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
count Amount 140 - STATE GAS TAX FUND 140-1100 (CASH) $50.61 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $146.06 37483 11/25/2020 Reconciled 11/30/2020 Accounts Payable OPENGOV, INC. $50,514.14 $