Indexed public record

Check 51291 — $223.19

Name: Check 51291 — $223.19
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DATA TICKET, INC., including invoice, account, amount and source information.

Vendor: DATA TICKET, INC.
Payment date: July 17, 2025
Invoice number: 181619
Invoice date: July 9, 2025
Check number: 51291
Cleared date: July 23, 2025
Amount: $223.19
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 299

Description

POLICE DEPARTMENT CITATION PROCESSING

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 299 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VICES POLICE DEPARTMENT CITATION PROCESSING $ 200.00 1221 DATA TICKET, INC. 181619 07/09/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT CITATION PROCESSING $ 223.19