Indexed public record
Check 53643 — $21,853.43
Indexed public payment record for OPENGOV, INC., including invoice, account, amount and source information.
- Vendor
- OPENGOV, INC.
- Payment date
- April 23, 2026
- Invoice number
- INV26042
- Invoice date
- April 1, 2026
- Check number
- 53643
- Cleared date
- April 27, 2026
- Amount
- $21,853.43
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4235-41-17-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 802
Description
Tax and Revenue
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
CT SERVICES Budgeting and Planning Expert 4/7/2026 -4/6/2027 $ 19,845.20 3891 OPENGOV, INC. INV26042 04/01/2026 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Tax and Revenue $ 21,853.43