*025$449310%2-*
Invoice No Date Page
1 of 2
Bill To: Ship To:
Currency Terms Due Date
USD
CITY OF HAWTHORNE
ATTN: ACCOUNTS PAYABLE
4455 WEST 126TH STREET
HAWTHORNE, CA 90250-0000
Invoice
PO Number
NET30
Remittance:
Ord No
025-449310a
Tyler Technologies, Inc.
(FEIN 75-2303920)
P.O. Box 203556
Dallas, TX 75320-3556
Questions:
Tyler Technologies - Local Government
Phone: 1-800-772-2260 Press 2, then 2
Email: [email protected]
CITY OF HAWTHORNE
ATTN: ACCOUNTS PAYABLE
4455 WEST 126TH STREET
HAWTHORNE, CA 90250-0000
Cust No.-BillTo-ShipTo
5156 - MAIN - MAIN
01/01/2024
187163 01/31/2024
Contract Date Description Units Rate Extended Price
Contract No.: HAWTHORNE, CITY OF
01/Feb/2021 EnerGov Community Development Suite - Annual Fee 14 2,507.40 35,103.60 Cycle: Start: 01/Feb/2024, End: 31/Jan/2025
01/Feb/2021 EnerGov Central Cashiering SDK - Subscription Fee 1 0.00 0.00 Cycle: Start: 01/Feb/2024, End: 31/Jan/2025
01/Feb/2021 EnerGov Citizen Self Service - Community Development - Annual Fee 1 9,600.15 9,600.15 Cycle: Start: 01/Feb/2024, End: 31/Jan/2025
01/Feb/2021 EnerGov Community Development SDK - Annual Fee 1 0.00 0.00 Cycle: Start: 01/Feb/2024, End: 31/Jan/2025
01/Feb/2021 EnerGov Decision Engine (PLM) - Subscription Fee 1 9,600.15 9,600.15 Cycle: Start: 01/Feb/2024, End: 31/Jan/2025
01/Feb/2021 EnerGov e-Reviews - Subscription Fee 1 16,551.15 16,551.15 Cycle: Start: 01/Feb/2024, End: 31/Jan/2025
01/Feb/2021 EnerGov Intelligent Automation Agent - Recurring Service 1 0.00 0.00 Cycle: Start: 01/Feb/2024, End: 31/Jan/2025
01/Feb/2021 EnerGov Intelligent Objects - Recurring Service 1 0.00 0.00 Cycle: Start: 01/Feb/2024, End: 31/Jan/2025
01/Feb/2021 EnerGov My GovPay - Subscription Fee 1 0.00 0.00 Cycle: Start: 01/Feb/2024, End: 31/Jan/2025
01/Feb/2021 EnerGov Report Toolkit - Annual Fee 1 0.00 0.00 Cycle: Start: 01/Feb/2024, End: 31/Jan/2025
01/Feb/2021 EnerGov Standard Technical Support - Annual Fee 1 0.00 0.00 Cycle: Start: 01/Feb/2024, End: 31/Jan/2025
01/Feb/2021 EnerGov Unlimited iG Workforce App Access - Annual Fee 1 0.00 0.00 Cycle: Start: 01/Feb/2024, End: 31/Jan/2025
01/Feb/2021 Tyler 311 for EnerGov Only - Subscription Fee 1 6,069.00 6,069.00 Cycle: Start: 01/Feb/2024, End: 31/Jan/2025
01/Feb/2021 EnerGov VirtualPay - Subscription Fee 1 0.00 0.00 Cycle: Start: 01/Feb/2024, End: 31/Jan/2025
01/Feb/2021 Tyler GIS - Subscription Fee 1 0.00 0.00
Cycle: Start: 01/Feb/2024, End: 31/Jan/2025
01/Feb/2021 Tyler Cashiering - Annual Fee 1 11,806.20 11,806.20 Cycle: Start: 01/Feb/2024, End: 31/Jan/2025
30/Mar/2022 EnerGov Community Development Suite 10 2,507.40 25,074.00 Cycle: Start: 01/Feb/2024, End: 31/Jan/2025
Invoice No Date Page
2 of 2
Bill To: Ship To:
Currency Terms Due Date
USD
CITY OF HAWTHORNE
ATTN: ACCOUNTS PAYABLE
4455 WEST 126TH STREET
HAWTHORNE, CA 90250-0000
Invoice
PO Number
NET30
Remittance:
Ord No
025-449310a
Tyler Technologies, Inc.
(FEIN 75-2303920)
P.O. Box 203556
Dallas, TX 75320-3556
Questions:
Tyler Technologies - Local Government
Phone: 1-800-772-2260 Press 2, then 2
Email: [email protected]
CITY OF HAWTHORNE
ATTN: ACCOUNTS PAYABLE
4455 WEST 126TH STREET
HAWTHORNE, CA 90250-0000
Cust No.-BillTo-ShipTo
5156 - MAIN - MAIN
01/01/2024
187163 01/31/2024
Contract Date Description Units Rate Extended Price
**ATTENTION**
Order your checks and forms from
Tyler Business Forms at 877-749-2090 or
tylerbusinessforms.com to guarantee
100% compliance with your software.
Subtotal
Invoice Balance
113,804.25
-2,400.00
-32,400.00
79,004.25
Apply check# 473405 $2,400.00 and check# 473588 $32,400.00 $113,804.25
-$2,400.00
-$32,400.00
$79,004.25