Indexed public record
Check 51062 — $775.00
Indexed public payment record for DATA TICKET, INC., including invoice, account, amount and source information.
- Vendor
- DATA TICKET, INC.
- Payment date
- June 18, 2025
- Invoice number
- 179866
- Invoice date
- June 10, 2025
- Check number
- 51062
- Cleared date
- —
- Amount
- $775.00
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4320-42-24-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 184
Description
CITATION PROCESSING CENTER & ADMINISTRATIVE HEARING SCHEDULER
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 184 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HEARING SCHEDULER $ 245.00 1221 DATA TICKET, INC. 179866 06/10/2025 CODE COMP 245-4320-42-24-000 0 CONTRACT SERVICES CITATION PROCESSING CENTER & ADMINISTRATIVE HEARING SCHEDULER $ 775.00