Indexed public record
Check 52590 — $798.00
Indexed public payment record for DATA TICKET, INC., including invoice, account, amount and source information.
- Vendor
- DATA TICKET, INC.
- Payment date
- December 18, 2025
- Invoice number
- 183468
- Invoice date
- September 25, 2025
- Check number
- 52590
- Cleared date
- December 24, 2025
- Amount
- $798.00
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4320-42-24-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 452
Description
CITATION PROCESSING AND ADMINISTRATIVE HEARINGS FOR CODE COMPLIANCE.
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 452 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5; Cleared; 12/24/2025 1221 DATA TICKET INC 183468 09/25/2025 CODE COMP 245-4320-42-24-000 0 CONTRACT SERVICES CITATION PROCESSING AND ADMINISTRATIVE HEARINGS FOR CODE COMPLIANCE. $ 798.00