Indexed public record
Check 36772 — $1,493.00
Indexed public payment record for DATA TICKET, INC., including invoice, account, amount and source information.
- Vendor
- DATA TICKET, INC.
- Payment date
- August 27, 2020
- Invoice number
- 115300
- Invoice date
- August 5, 2020
- Check number
- 36772
- Cleared date
- —
- Amount
- $1,493.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 149
Description
MONTHLY CITATION PROCESSING - CODE ENFORCEMENT
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 149 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMF MAY 2020 $11,366.90 Paying Fund Cash Account Amount 801 - CITY AGENCY FUND 801-1100 (CASH) $11,366.90 36772 08/27/2020 Reconciled 09/30/2020 Accounts Payable DATA TICKET, INC. $1,493.00 $