Indexed public record
Check 36712 — $613.55
Indexed public payment record for DATA TICKET, INC., including invoice, account, amount and source information.
- Vendor
- DATA TICKET, INC.
- Payment date
- August 20, 2020
- Invoice number
- 115768
- Invoice date
- August 6, 2020
- Check number
- 36712
- Cleared date
- —
- Amount
- $613.55
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 139
Description
POLICE DEPARTMENT CITATION PROCESSING
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 139 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
H & W CENTER $75.00 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $75.00 36712 08/20/2020 Reconciled 08/31/2020 Accounts Payable DATA TICKET, INC. $613.55 $