Indexed public record
Check 36269 — $200.00
Indexed public payment record for DATA TICKET, INC., including invoice, account, amount and source information.
- Vendor
- DATA TICKET, INC.
- Payment date
- June 25, 2020
- Invoice number
- 113423
- Invoice date
- June 17, 2020
- Check number
- 36269
- Cleared date
- —
- Amount
- $200.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 725
Description
MONTHLY CITATION PROCESSING - CODE ENFORCEMENT
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 725 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CES FY 2019/2020 $380.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $380.00 36269 06/25/2020 Reconciled 07/31/2020 Accounts Payable DATA TICKET, INC. $200.00 $