Indexed public record
Check 37778 — $30,936.14
Indexed public payment record for TYLER TECHNOLOGIES, INC., including invoice, account, amount and source information.
- Vendor
- TYLER TECHNOLOGIES, INC.
- Payment date
- January 7, 2021
- Invoice number
- 045-320675
- Invoice date
- December 1, 2020
- Check number
- 37778
- Cleared date
- —
- Amount
- $30,936.14
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 46
Description
FINANCIAL SOFTWARE MAINTENANCE & SERVICE
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 46 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R SUPPLY REPAIR $182.75 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $182.75 37778 01/07/2021 Reconciled 01/31/2021 Accounts Payable TYLER TECHNOLOGIES, INC. $30,936.14 $