Indexed public record

Check 52050 — $68,250.00

Name: Check 52050 — $68,250.00
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: October 9, 2025
Invoice number: INV22681
Invoice date: October 1, 2025
Check number: 52050
Cleared date: October 14, 2025
Amount: $68,250.00
Department: ADMIN IT
Fund: 100
Account: 100-4235-41-17-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 346

Description

Annual OpenGov Finance

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
-17-0000 DUES AND SUBSCRIPTIONS Annual OpenGov Finance $ 3,150.00 3891 OPENGOV, INC. INV22681 10/01/2025 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Annual OpenGov Finance $ 68,250.00