Indexed public record

Check 50764 — $18,900.19

Name: Check 50764 — $18,900.19
Creator: Desert Hot Springs Economic Development

Indexed public payment record for OPENGOV, INC., including invoice, account, amount and source information.

Vendor: OPENGOV, INC.
Payment date: May 8, 2025
Invoice number: INV19261
Invoice date: April 24, 2025
Check number: 50764
Cleared date: —
Amount: $18,900.19
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-15-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 830

Description

Budgeting and Planning Expert Services

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
R 50763 $ 268.75 50764; 05/08/2025; Outstanding; null 3891 OPENGOV, INC. INV19261 04/24/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES Budgeting and Planning Expert Services $ 18,900.19