Indexed public record
Check 53643 — $19,845.20
Indexed public payment record for OPENGOV, INC., including invoice, account, amount and source information.
- Vendor
- OPENGOV, INC.
- Payment date
- April 23, 2026
- Invoice number
- INV26112
- Invoice date
- April 7, 2026
- Check number
- 53643
- Cleared date
- April 27, 2026
- Amount
- $19,845.20
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4320-41-15-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 802
Description
Budgeting and Planning Expert 4/7/2026 -4/6/2027
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 802 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3.25 53643; 04/23/2026; Cleared; 04/27/2026 3891 OPENGOV, INC. INV26112 04/07/2026 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES Budgeting and Planning Expert 4/7/2026 -4/6/2027 $ 19,845.20