Indexed public record

Check 51213 — $107.50

Name: Check 51213 — $107.50
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: July 2, 2025
Invoice number: INV19581
Invoice date: May 5, 2025
Check number: 51213
Cleared date: July 7, 2025
Amount: $107.50
Department: CODE COMP
Fund: 245
Account: 245-4320-42-24-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 267

Description

OPEN GOV SERVICES (ONE- TIME CHARGE).

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 267 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K CLEARED DATE 51213; 07/02/2025; Cleared; 07/07/2025 3891 OPENGOV, INC. INV19581 05/05/2025 CODE COMP 245-4320-42-24-000 0 CONTRACT SERVICES OPEN GOV SERVICES (ONE- TIME CHARGE). $ 107.50