Indexed public record

Check 52232 — $10,195.70

Name: Check 52232 — $10,195.70
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: November 6, 2025
Invoice number: 348905
Invoice date: November 1, 2025
Check number: 52232
Cleared date: November 10, 2025
Amount: $10,195.70
Department: CITY MNGR
Fund: 100
Account: 100-4320-41-13-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 209

Description

NextRequest Software

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 209 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 52231 $ 125.00 52232; 11/06/2025; Cleared; 11/10/2025 4001 CIVICPLUS LLC 348905 11/01/2025 CITY MNGR 100-4320-41-13-0000 CONTRACT SERVICES NextRequest Software $ 10,195.70