Indexed public record
Check 50369 — $200.00
Indexed public payment record for DATA TICKET, INC., including invoice, account, amount and source information.
- Vendor
- DATA TICKET, INC.
- Payment date
- March 27, 2025
- Invoice number
- 176686
- Invoice date
- March 11, 2025
- Check number
- 50369
- Cleared date
- —
- Amount
- $200.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 210
Description
POLICE DEPARTMENT CITATION PROCESSING
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 210 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
G CENTER & ADMINISTRATIVE HEARING SCHEDULER $ 664.00 1221 DATA TICKET, INC. 176686 03/11/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT CITATION PROCESSING $ 200.00