Indexed public record
Check 52050 — $3,150.00
Indexed public payment record for OPENGOV, INC., including invoice, account, amount and source information.
- Vendor
- OPENGOV, INC.
- Payment date
- October 9, 2025
- Invoice number
- INV22552
- Invoice date
- October 1, 2025
- Check number
- 52050
- Cleared date
- October 14, 2025
- Amount
- $3,150.00
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4235-41-17-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 346
Description
Annual OpenGov Finance
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 346 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 52049 $ 19,250.00 52050; 10/09/2025; Cleared; 10/14/2025 3891 OPENGOV, INC. INV22552 10/01/2025 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Annual OpenGov Finance $ 3,150.00