Indexed public record
Check 46169 — $65,000.00
Indexed public payment record for OPENGOV, INC., including invoice, account, amount and source information.
- Vendor
- OPENGOV, INC.
- Payment date
- October 6, 2023
- Invoice number
- INV00014199
- Invoice date
- September 30, 2023
- Check number
- 46169
- Cleared date
- —
- Amount
- $65,000.00
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4235-41-17-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 655
Description
OpenGov Financials
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 655 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTAL FOR CHECK NUMBER 46168 $ 41.72 46169; 10/06/2023; Outstanding 3891 OPENGOV, INC. INV00014199 09/30/2023 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS OpenGov Financials $ 65,000.00