Indexed public record

Check 54357 — $72,924.00

Name: Check 54357 — $72,924.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for TYLER TECHNOLOGIES, INC., including invoice, account, amount and source information.

Vendor: TYLER TECHNOLOGIES, INC.
Payment date: July 2, 2026
Invoice number: 045-567302
Invoice date: June 2, 2026
Check number: 54357
Cleared date: July 7, 2026
Amount: $72,924.00
Department: INFOR TECH
Fund: 100
Account: 100-4235-41-17-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 511

Description

Tyler Munis ERP 06/01/2026 - 05/31/2027

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 511 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; 07/02/2026; Cleared; 07/07/2026 2907 TYLER TECHNOLOGIES, INC. 045-567302 06/02/2026 INFOR TECH 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Tyler Munis ERP 06/01/2026 - 05/31/2027 $ 72,924.00