Indexed public record

Check 52002 — $1,500.00

Name: Check 52002 — $1,500.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ALL TRAFFIC SOLUTIONS, INC., including invoice, account, amount and source information.

Vendor: ALL TRAFFIC SOLUTIONS, INC.
Payment date: October 9, 2025
Invoice number: PIN000328
Invoice date: October 7, 2025
Check number: 52002
Cleared date: October 20, 2025
Amount: $1,500.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 323

Description

APP TRAFFIC SUITE PREMIER CARE

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 323 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
330.33 52002; 10/09/2025; Cleared; 10/20/2025 10454 ALL TRAFFIC SOLUTIONS, INC. PIN000328 10/07/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES APP TRAFFIC SUITE PREMIER CARE $ 1,500.00