Indexed public record
Check 52759 — $9,029.48
Indexed public payment record for TYLER TECHNOLOGIES, INC., including invoice, account, amount and source information.
- Vendor
- TYLER TECHNOLOGIES, INC.
- Payment date
- January 8, 2026
- Invoice number
- CI100-00237037
- Invoice date
- November 30, 2025
- Check number
- 52759
- Cleared date
- January 13, 2026
- Amount
- $9,029.48
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4235-41-17-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 133
Description
IT For public sectors. Support and licensing.
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 133 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
026; Cleared; 01/13/2026 2907 TYLER TECHNOLOGIES, INC. CI100-00237 037 11/30/2025 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS IT For public sectors. Support and licensing. $ 9,029.48