Indexed public record

Check 54711 — $18,480.56

Name: Check 54711 — $18,480.56
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DILIGENT CORPORATION, including invoice, account, amount and source information.

Vendor: DILIGENT CORPORATION
Payment date: August 13, 2026
Invoice number: INV527524
Invoice date: July 31, 2026
Check number: 54711
Cleared date: August 19, 2026
Amount: $18,480.56
Department: INFOR TECH
Fund: 100
Account: 100-4235-41-17-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 697

Description

Agenda Mgmt system (iCompass)

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 697 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARED DATE 54711; 08/13/2026; Cleared; 08/19/2026 3774 DILIGENT CORPORATION INV527524 07/31/2026 INFOR TECH 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Agenda Mgmt system (iCompass) $ 18,480.56