Indexed public record

Check 51380 — $7,987.61

Name: Check 51380 — $7,987.61
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CIVICPLUS, LLC, including invoice, account, amount and source information.

Vendor: CIVICPLUS, LLC
Payment date: July 17, 2025
Invoice number: 336613
Invoice date: July 1, 2025
Check number: 51380
Cleared date: July 21, 2025
Amount: $7,987.61
Department: CITY MNGR
Fund: 100
Account: 100-4320-44-54-0000
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: 338

Description

CIVIC REC SOTWARE

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 338 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E; CHECK STATUS; CHECK CLEARED DATE 51380; 07/17/2025; Cleared; 07/21/2025 4001 CIVICPLUS, LLC 336613 07/01/2025 CITY MNGR 100-4320-44-54-000 0 CONTRACT SERVICES CIVIC REC SOTWARE $ 7,987.61