Indexed public record
Check 51610 — $1,900.00
Indexed public payment record for CROSSROADS SOFTWARE, INC., including invoice, account, amount and source information.
- Payment date
- August 14, 2025
- Invoice number
- 7877
- Invoice date
- July 9, 2025
- Check number
- 51610
- Cleared date
- August 19, 2025
- Amount
- $1,900.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 489
Description
YEARLY MAINTENANCE AND SUPPORT
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 489 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 51609 $ 300.00 51610; 08/14/2025; Cleared; 08/19/2025 3830 CROSSROADS SOFTWARE INC 7877 07/09/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES YEARLY MAINTENANCE AND SUPPORT $ 1,900.00