Indexed public record
Check 54214 — $30.00
Indexed public payment record for DATA TICKET, INC., including invoice, account, amount and source information.
- Vendor
- DATA TICKET, INC.
- Payment date
- June 25, 2026
- Invoice number
- 195389
- Invoice date
- June 19, 2026
- Check number
- 54214
- Cleared date
- July 6, 2026
- Amount
- $30.00
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 431
Description
POLICE DEPARTMENT CITATION PROCESSING
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 431 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13 $ 4,166.66 54214; 06/25/2026; Cleared; 07/06/2026 1221 DATA TICKET INC 195389 06/19/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT CITATION PROCESSING $ 30.00