Indexed public record
Check 51542 — $327.81
Indexed public payment record for DATA TICKET, INC., including invoice, account, amount and source information.
- Vendor
- DATA TICKET, INC.
- Payment date
- August 12, 2025
- Invoice number
- 180022
- Invoice date
- June 10, 2025
- Check number
- 51542
- Cleared date
- August 21, 2025
- Amount
- $327.81
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 441
Description
DAILY CITATION PROCESSING - ANIMAL CONTROL
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 441 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ITATION PROCESSING - ANIMAL CONTROL $ 1,043.57 1221 DATA TICKET, INC. 180022 06/10/2025 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES DAILY CITATION PROCESSING - ANIMAL CONTROL $ 327.81