Indexed public record
Check 47611 — $85.00
Indexed public payment record for DATA TICKET, INC., including invoice, account, amount and source information.
- Vendor
- DATA TICKET, INC.
- Payment date
- March 28, 2024
- Invoice number
- 021424SPHR-2
- Invoice date
- March 26, 2024
- Check number
- 47611
- Cleared date
- —
- Amount
- $85.00
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-4320-41-62-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 521
Description
Billboard Hearing
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 521 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER; CHECK DATE; CHECK STATUS 47611; 03/28/2024; Outstanding 1221 DATA TICKET, INC. 021424SPHR- 2 03/26/2024 COMM DEV 100-4320-41-62-0000 CONTRACT SERVICES Billboard Hearing $ 85.00