Indexed public record
Check 54541 — $8,386.99
Indexed public payment record for CIVICPLUS, LLC, including invoice, account, amount and source information.
- Vendor
- CIVICPLUS, LLC
- Payment date
- July 23, 2026
- Invoice number
- 370117
- Invoice date
- July 1, 2026
- Check number
- 54541
- Cleared date
- July 30, 2026
- Amount
- $8,386.99
- Department
- COMM SRVCS
- Fund
- 100
- Account
- 100-4320-44-54-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 590
Description
RECREATION MANAGEMENT SOFTWARE
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 590 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 54540 $ 370.00 54541; 07/23/2026; Cleared; 07/30/2026 4001 CIVICPLUS LLC 370117 07/01/2026 COMM SRVCS 100-4320-44-54-000 0 CONTRACT SERVICES RECREATION MANAGEMENT SOFTWARE $ 8,386.99