Indexed public record

Check 54803 — $3,720.00

Name: Check 54803 — $3,720.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for TYLER TECHNOLOGIES, INC., including invoice, account, amount and source information.

Vendor: TYLER TECHNOLOGIES, INC.
Payment date: August 20, 2026
Invoice number: 045-574380
Invoice date: July 31, 2026
Check number: 54803
Cleared date: August 24, 2026
Amount: $3,720.00
Department: FINANCE
Fund: 100
Account: 100-4320-41-17-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 730

Description

Tyler SaaS and services

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 730 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 54802 $ 981.13 54803; 08/20/2026; Cleared; 08/24/2026 2907 TYLER TECHNOLOGIES, INC. 045-574380 07/31/2026 FINANCE 100-4320-41-17-0000 CONTRACT SERVICES Tyler SaaS and services $ 3,720.00