Indexed public record

Check 54573 — $14,868.87

Name: Check 54573 — $14,868.87
Creator: Desert Hot Springs Economic Development

Indexed public payment record for BRIGHTLY SOFTWARE INC, including invoice, account, amount and source information.

Vendor: BRIGHTLY SOFTWARE INC
Payment date: July 30, 2026
Invoice number: INV-306121
Invoice date: July 1, 2026
Check number: 54573
Cleared date: —
Amount: $14,868.87
Department: PUBL WORKS
Fund: 100
Account: 100-4320-41-41-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 609

Description

SOFTWARE MANAGEMENT

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 609 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-41-41-0000 CONTRACT SERVICES SOFTWARE MANAGEMENT $ 4,294.00 10084 BRIGHTLY SOFTWARE INC INV-306121 07/01/2026 PUBL WORKS 100-4320-41-41-0000 CONTRACT SERVICES SOFTWARE MANAGEMENT $ 14,868.87