HomeMy WebLinkAboutPRR 2026-456 Vendor History Report of Granicus Vendor History Report
City of Lake Elsinore, CA By Vendor Name
Posting Date Range 11/01/2023 - 06/30/2026
Payment Date Range -
Payable Number Description Post Date 1099 Payment Number Payment Date Amount Shipping Tax Discount Net Payment
Item Description Units Price Amount Account Number Account Name PA Key Dist Amount
Vendor Set:01-Vendor Set 01
3000-GRANICUS,LLC 91,887.62 0.00 0.00 0.00 91,887.62 91,887.62
166365 FY23-24 PRIMEGOV AGENDA&MEETING N 11/16/2023 Y 6106 11/20/2023 25,331.04 0.00 0.00 0.00 25,331.04 25,331.04
FY23-24 PRIMEGOV AGE 0.00 0.00 25,331.04 305-9020-5203 REPAIR&MAINTENANCE-EQUIPIV 25,331.04
179287 GOVACCESS FOR MO HOSTING SVCS-2/1/,3/7/2024 Y 6547 3/7/2024 3,277.50 0.00 0.00 0.00 3,277.50 3,277.50
GOVACCESS FOR MO HC 0.00 0.00 3,277.50 305-9020-5203 REPAIR&MAINTENANCE-EQUIPIV 3,277.50
193080 FY24-25 PRIMEGOV AGENDA&MEETING N11/27/2024 Y 8118 11/27/2024 28,296.78 0.00 0.00 0.00 28,296.78 28,296.78
FY24-25 PRIMEGOV AGE 0.00 0.00 28,296.78 305-9020-5203 REPAIR&MAINTENANCE-EQUIPIV 28,296.78
195982 GOVACCESS FOR MO HOSTING SVCS-2/1/,1/16/2025 Y 8376 1/16/2025 3,441.38 0.00 0.00 0.00 3,441.38 3,441.38
GOVACCESS FOR MO HC 0.00 0.00 3,441.38 305-9020-5203 REPAIR&MAINTENANCE-EQUIPIV 3,441.38
200260 FY25-26 PRIMEGOV AGENDA&MEETING N4/24/2025 Y 9010 4/24/2025 27,927.47 0.00 0.00 0.00 27,927.47 27,927.47
FY25-26 PRIMEGOV AGE 0.00 0.00 27,927.47 305-1802 PRE-PAID EXPENSES 27,927.47
224711 GOVACCESS FOR MO HOSTING SVCS-2/1/,6/11/2026 Y 11790 6/11/2026 3,613.45 0.00 0.00 0.00 3,613.45 3,613.45
GOVACCESS FOR MO HC 0.00 0.00 3,613.45 305-9020-5203 REPAIR&MAINTENANCE-EQUIPIV 3,613.45
Vendors:(1) Total 01-Vendor Set 01: 91,887.62 0.00 0.00 0.00 91,887.62 91,887.62
Vendors:(1) Report Total: 91,887.62 0.00 0.00 0.00 91,887.62 91,887.62
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