Indexed public record
Check 45576 — $15,964.20
Indexed public payment record for DILIGENT CORPORATION, including invoice, account, amount and source information.
- Vendor
- DILIGENT CORPORATION
- Payment date
- July 27, 2023
- Invoice number
- INV403568
- Invoice date
- July 17, 2023
- Check number
- 45576
- Cleared date
- —
- Amount
- $15,964.20
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4235-41-17-0000
- Account description
- DUES AND SUBSCRIPTIONS
- 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
- 877
Description
Agenda Management Software Maintenance & Support
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 877 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
45576; 07/27/2023; Outstanding 3774 DILIGENT CORPORATION INV403568 07/17/2023 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS Agenda Management Software Maintenance & Support $ 15,964.20