Indexed public record
Check 49868 — $1,040.58
Indexed public payment record for DATA TICKET, INC., including invoice, account, amount and source information.
- Vendor
- DATA TICKET, INC.
- Payment date
- January 16, 2025
- Invoice number
- 174278
- Invoice date
- January 9, 2025
- Check number
- 49868
- Cleared date
- —
- Amount
- $1,040.58
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4320-42-24-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 257
Description
CITATION PROCESSING CENTER & ADMINISTRATIVE HEARING SCHEDULER
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 257 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HEARING SCHEDULER $ 170.00 1221 DATA TICKET, INC. 174278 01/09/2025 CODE COMP 245-4320-42-24-000 0 CONTRACT SERVICES CITATION PROCESSING CENTER & ADMINISTRATIVE HEARING SCHEDULER $ 1,040.58