Indexed public record
Check 51598 — $14,868.87
Indexed public payment record for BRIGHTLY SOFTWARE INC, including invoice, account, amount and source information.
- Vendor
- BRIGHTLY SOFTWARE INC
- Payment date
- August 14, 2025
- Invoice number
- INV-281236
- Invoice date
- July 1, 2025
- Check number
- 51598
- Cleared date
- August 22, 2025
- Amount
- $14,868.87
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-41-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 486
Description
CLOUD SERVICES- ASSET MANAGEMENT SOFTWARE
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 486 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 51598; 08/14/2025; Cleared; 08/22/2025 10084 BRIGHTLY SOFTWARE INC INV-281236 07/01/2025 PUB WKS 100-4320-41-41-0000 CONTRACT SERVICES CLOUD SERVICES- ASSET MANAGEMENT SOFTWARE $ 14,868.87