Indexed public record
Check 39615 — $720.50
Indexed public payment record for DATA TICKET, INC., including invoice, account, amount and source information.
- Vendor
- DATA TICKET, INC.
- Payment date
- August 26, 2021
- Invoice number
- 126656
- Invoice date
- July 30, 2021
- Check number
- 39615
- Cleared date
- —
- Amount
- $720.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 237
Description
MONTHLY CITATION PROCESSING - CODE ENFORCEMENT
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 237 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
021 AB 2766 CONTRIBUTION $7,385.84 Paying Fund Cash Account Amount 160 - AB2766 AIR QUALITY FUND 160-1100 (CASH) $7,385.84 39615 08/26/2021 Open Accounts Payable DATA TICKET, INC. $720.50 I