Indexed public record

Check 54902 — $4,161.91

Name: Check 54902 — $4,161.91
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: September 3, 2026
Invoice number: 045-575701
Invoice date: August 13, 2026
Check number: 54902
Cleared date: September 8, 2026
Amount: $4,161.91
Department: FINANCE
Fund: 100
Account: 100-4320-41-17-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 93

Description

Tyler SaaS and services

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 93 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0000 CONTRACT SERVICES Tyler SaaS and services $ 1,240.00 2907 TYLER TECHNOLOGIES, INC. 045-575701 08/13/2026 FINANCE 100-4320-41-17-0000 CONTRACT SERVICES Tyler SaaS and services $ 4,161.91