Indexed public record
Check 51613 — $943.20
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
- 182253
- Invoice date
- August 8, 2025
- Check number
- 51613
- Cleared date
- August 21, 2025
- Amount
- $943.20
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4320-42-24-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 490
Description
CITATION PROCESSING AND ADMINISTRATIVE HEARINGS FOR CODE COMPLIANCE.
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
ON PROCESSING $ 218.79 1221 DATA TICKET INC 182253 08/08/2025 CODE COMP 245-4320-42-24-000 0 CONTRACT SERVICES CITATION PROCESSING AND ADMINISTRATIVE HEARINGS FOR CODE COMPLIANCE. $ 943.20