Indexed public record
Check 36097 — $284.97
Indexed public payment record for DATA TICKET, INC., including invoice, account, amount and source information.
- Vendor
- DATA TICKET, INC.
- Payment date
- June 4, 2020
- Invoice number
- 109777
- Invoice date
- February 29, 2020
- Check number
- 36097
- Cleared date
- —
- Amount
- $284.97
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 699
Description
POLICE DEPARTMENT CITATION PROCESSING
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 699 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IBUTION $7,056.85 Paying Fund Cash Account Amount 160 - AB2766 AIR QUALITY FUND 160-1100 (CASH) $7,056.85 36097 06/04/2020 Reconciled 06/30/2020 Accounts Payable DATA TICKET, INC. $284.97 $