Indexed public record
Check 52337 — $332.40
Indexed public payment record for DATA TICKET, INC., including invoice, account, amount and source information.
- Vendor
- DATA TICKET, INC.
- Payment date
- November 20, 2025
- Invoice number
- 186070
- Invoice date
- November 13, 2025
- Check number
- 52337
- Cleared date
- December 1, 2025
- Amount
- $332.40
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 278
Description
CITATION PROCESSING
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 278 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-000 0 CONTRACT SERVICES POLICE DEPARTMENT CITATION PROCESSING $ 207.58 1221 DATA TICKET INC 186070 11/13/2025 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES CITATION PROCESSING $ 332.40