Indexed public record

Check 45488 — $6,615.00

Name: Check 45488 — $6,615.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CIVICPLUS, LLC, including invoice, account, amount and source information.

Vendor: CIVICPLUS, LLC
Payment date: July 24, 2023
Invoice number: 261929
Invoice date: July 1, 2023
Check number: 45488
Cleared date: —
Amount: $6,615.00
Department: CITY MNGR
Fund: 211
Account: 211-4320-44-54-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 848

Description

CIVICPLUS RECREATION SOFTWARE

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 848 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER; CHECK DATE; CHECK STATUS 45488; 07/24/2023; Outstanding 4001 CIVICPLUS, LLC 261929 07/01/2023 CITY MNGR 211-4320-44-54-0000 CONTRACT SERVICES CIVICPLUS RECREATION SOFTWARE $ 6,615.00