Indexed public record

Check 51382 — $4,285.50

Name: Check 51382 — $4,285.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CPACINC.COM, including invoice, account, amount and source information.

Vendor: CPACINC.COM
Payment date: July 17, 2025
Invoice number: SI-1301550
Invoice date: July 9, 2025
Check number: 51382
Cleared date: July 22, 2025
Amount: $4,285.50
Department: ADMIN IT
Fund: 100
Account: 100-4235-41-17-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 338

Description

Annual ESET AV Software Subscription

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
$ 45,000.00 51382; 07/17/2025; Cleared; 07/22/2025 2716 CPACINC.COM SI-1301550 07/09/2025 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Annual ESET AV Software Subscription $ 4,285.50