Indexed public record
Check 54676 — $17,596.66
Indexed public payment record for OPENGOV, INC., including invoice, account, amount and source information.
- Vendor
- OPENGOV, INC.
- Payment date
- August 6, 2026
- Invoice number
- INV27612
- Invoice date
- July 10, 2026
- Check number
- 54676
- Cleared date
- August 10, 2026
- Amount
- $17,596.66
- Department
- FINANCE
- Fund
- 100
- Account
- 100-4235-41-17-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 683
Description
OpenGov Tax & Revenue FY2627
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 683 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 54675 $ 1,677.29 54676; 08/06/2026; Cleared; 08/10/2026 3891 OPENGOV, INC. INV27612 07/10/2026 FINANCE 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS OpenGov Tax & Revenue FY2627 $ 17,596.66