Indexed public record
Check 52110 — $182.50
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
- 184796
- Invoice date
- October 13, 2025
- Check number
- 52110
- Cleared date
- October 31, 2025
- Amount
- $182.50
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 383
Description
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
TRL 245-4320-42-26-000 0 CONTRACT SERVICES CITATION PROCESSING $ 160.00 1221 DATA TICKET INC 184796 10/13/2025 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES CITATION PROCESSING $ 182.50