Indexed public record
Check 50763 — $268.75
Indexed public payment record for OPENGOV, INC., including invoice, account, amount and source information.
- Vendor
- OPENGOV, INC.
- Payment date
- May 8, 2025
- Invoice number
- INV19153
- Invoice date
- April 10, 2025
- Check number
- 50763
- Cleared date
- —
- Amount
- $268.75
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4320-42-24-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 830
Description
OPEN GOV SERVICES (ONE- TIME CHARGE).
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 830 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0762 $ 26,398.00 50763; 05/08/2025; Outstanding; null 3891 OPENGOV, INC. INV19153 04/10/2025 CODE COMP 245-4320-42-24-000 0 CONTRACT SERVICES OPEN GOV SERVICES (ONE- TIME CHARGE). $ 268.75