Indexed public record

Check 55014 — $1,500.00

Name: Check 55014 — $1,500.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ALL TRAFFIC SOLUTIONS, INC., including invoice, account, amount and source information.

Vendor: ALL TRAFFIC SOLUTIONS, INC.
Payment date: September 24, 2026
Invoice number: SO-051346
Invoice date: September 3, 2026
Check number: 55014
Cleared date: —
Amount: $1,500.00
Department: POLICE DEP
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 138

Description

APP TRAFFIC SUITE PREMIER CARE

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 138 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
228.16 55014; 09/24/2026; Outstanding; null 10454 ALL TRAFFIC SOLUTIONS, INC. SO-051346 09/03/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES APP TRAFFIC SUITE PREMIER CARE $ 1,500.00