Indexed public record
Check 52869 — $260.31
Indexed public payment record for DATA TICKET, INC., including invoice, account, amount and source information.
- Vendor
- DATA TICKET, INC.
- Payment date
- January 29, 2026
- Invoice number
- 188962
- Invoice date
- January 19, 2026
- Check number
- 52869
- Cleared date
- —
- Amount
- $260.31
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 203
Description
POLICE DEPARTMENT CITATION PROCESSING
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 203 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERVICES POLICE DEPARTMENT CITATION PROCESSING $ 200.00 1221 DATA TICKET INC 188962 01/19/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT CITATION PROCESSING $ 260.31