Indexed public record
Check 51291 — $444.50
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
- 181063
- Invoice date
- July 7, 2025
- Check number
- 51291
- Cleared date
- July 23, 2025
- Amount
- $444.50
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4320-42-24-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 299
Description
CITATION PROCESSING CENTER & ADMINISTRATIVE HEARING SCHEDULER
Source records
- 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
ITATION PROCESSING $ 223.19 1221 DATA TICKET, INC. 181063 07/07/2025 CODE COMP 245-4320-42-24-000 0 CONTRACT SERVICES CITATION PROCESSING CENTER & ADMINISTRATIVE HEARING SCHEDULER $ 444.50