Indexed public record
Check 52110 — $97.99
Indexed public payment record for DATA TICKET, INC., including invoice, account, amount and source information.
- Vendor
- DATA TICKET, INC.
- Payment date
- October 23, 2025
- Invoice number
- 185206
- Invoice date
- October 13, 2025
- Check number
- 52110
- Cleared date
- October 31, 2025
- Amount
- $97.99
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 383
Description
POLICE DEPARTMENT CITATION PROCESSING
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 383 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK CLEARED DATE 52110; 10/23/2025; Cleared; 10/31/2025 1221 DATA TICKET INC 185206 10/13/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT CITATION PROCESSING $ 97.99