Indexed public record
Check 51613 — $218.79
Indexed public payment record for DATA TICKET, INC., including invoice, account, amount and source information.
- Vendor
- DATA TICKET, INC.
- Payment date
- August 14, 2025
- Invoice number
- 182807
- Invoice date
- August 8, 2025
- Check number
- 51613
- Cleared date
- August 21, 2025
- Amount
- $218.79
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 490
Description
POLICE DEPARTMENT CITATION PROCESSING
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 490 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1612 $ 4,166.66 51613; 08/14/2025; Cleared; 08/21/2025 1221 DATA TICKET INC 182807 08/08/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT CITATION PROCESSING $ 218.79