Indexed public record
Check 55004 — $2,386.05
Indexed public payment record for TYLER TECHNOLOGIES, INC., including invoice, account, amount and source information.
- Vendor
- TYLER TECHNOLOGIES, INC.
- Payment date
- September 17, 2026
- Invoice number
- 045-577649
- Invoice date
- August 31, 2026
- Check number
- 55004
- Cleared date
- September 22, 2026
- Amount
- $2,386.05
- Department
- FINANCE
- Fund
- 100
- Account
- 100-4320-41-17-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 134
Description
Tyler SaaS and services
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 134 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK CLEARED DATE 55004; 09/17/2026; Cleared; 09/22/2026 2907 TYLER TECHNOLOGIES, INC. 045-577649 08/31/2026 FINANCE 100-4320-41-17-0000 CONTRACT SERVICES Tyler SaaS and services $ 2,386.05