Indexed public record
Check 54404 — $4,587.00
Indexed public payment record for CPACINC.COM, including invoice, account, amount and source information.
- Vendor
- CPACINC.COM
- Payment date
- July 9, 2026
- Invoice number
- SI-1303234
- Invoice date
- July 7, 2026
- Check number
- 54404
- Cleared date
- July 14, 2026
- Amount
- $4,587.00
- Department
- INFOR TECH
- Fund
- 100
- Account
- 100-4235-41-17-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 532
Description
CYBERSECURITY CLOUD PLATFORM - RENEWAL 7/29/26 - 7/28/27
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 532 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/09/2026; Cleared; 07/14/2026 2716 CPACINC.COM SI-1303234 07/07/2026 INFOR TECH 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS CYBERSECURITY CLOUD PLATFORM - RENEWAL 7/29/26 - 7/28/27 $ 4,587.00