Indexed public record

Check 49153 — $200.00

Name: Check 49153 — $200.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DATA TICKET, INC., including invoice, account, amount and source information.

Vendor: DATA TICKET, INC.
Payment date: October 10, 2024
Invoice number: 170637
Invoice date: October 4, 2024
Check number: 49153
Cleared date: —
Amount: $200.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 83

Description

POLICE DEPARTMENT CITATION PROCESSING

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 83 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DAILY CITATION PROCESSING - ANIMAL CONTROL $ 770.00 1221 DATA TICKET, INC. 170637 10/04/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT CITATION PROCESSING $ 200.00