Indexed public record

Check 52014 — $200.00

Name: Check 52014 — $200.00
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: October 9, 2025
Invoice number: 183632
Invoice date: September 25, 2025
Check number: 52014
Cleared date: October 21, 2025
Amount: $200.00
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: 332

Description

POLICE DEPARTMENT CITATION PROCESSING

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 332 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
013 $ 10,443.95 52014; 10/09/2025; Cleared; 10/21/2025 1221 DATA TICKET INC 183632 09/25/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT CITATION PROCESSING $ 200.00