Indexed public record
Check 51618 — $17,600.53
Indexed public payment record for DILIGENT CORPORATION, including invoice, account, amount and source information.
- Vendor
- DILIGENT CORPORATION
- Payment date
- August 14, 2025
- Invoice number
- INV490210
- Invoice date
- July 31, 2025
- Check number
- 51618
- Cleared date
- August 19, 2025
- Amount
- $17,600.53
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4235-41-17-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 491
Description
Agenda Mgmt system (iCompass)
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 491 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 4,222.90 51618; 08/14/2025; Cleared; 08/19/2025 3774 DILIGENT CORPORATION INV490210 07/31/2025 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Agenda Mgmt system (iCompass) $ 17,600.53