Indexed public record
Check 38900 — $1,500.00
Indexed public payment record for OPENGOV, INC., including invoice, account, amount and source information.
- Vendor
- OPENGOV, INC.
- Payment date
- May 27, 2021
- Invoice number
- INV00004363
- Invoice date
- May 20, 2021
- Check number
- 38900
- Cleared date
- —
- Amount
- $1,500.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 95
Description
Document Management Integration Renewal
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 95 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OL $3,919.58 $3,919.58 $0.00 Invoice Date Description Amount 5773 05/03/2021 CITYWIDE-AIR CONDITION REPAIRS & MAINTENANCE $2,039.58 5746 04/26/2021 SENIOR CENTER-COIL CLEANING (2) $1,500.00 5