Indexed public record
Check 38993 — $126.29
Indexed public payment record for DATA TICKET, INC., including invoice, account, amount and source information.
- Vendor
- DATA TICKET, INC.
- Payment date
- June 10, 2021
- Invoice number
- 124912
- Invoice date
- May 27, 2021
- Check number
- 38993
- Cleared date
- —
- Amount
- $126.29
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 127
Description
POLICE DEPARTMENT CITATION PROCESSING
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 127 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/10/2021 Reconciled 06/30/2021 Accounts Payable DATA TICKET, INC. $1,101.29 $1,101.29 $0.00 Invoice Date Description Amount 124912 05/27/2021 POLICE DEPARTMENT CITATION PROCESSING $126.29 1