Indexed public record
Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (check totals for lines that could not be read)
Indexed source record for Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (check totals for lines that could not be read), including records derived from this source.
- Document type
- payment register
- Source date
- November 7, 2023
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Records derived from this source
Up to 500 currently published relationships are shown.
- Check 45408 — $6,398.34 page 819
06.27.23 1059 AMERICAN EXPRESS 358750 06/21/2023 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING CPOA - LEGISLATIVE DEEP DIVE 06.27.23 $ 20.00 CHECK TOTAL FOR CHECK NUMBER 45408 $ 6,398.34
- Check 45502 — $2,198.55 page 851
0-197-0581-04222 0-5 $ 226.69 2936 FRONTIER 07/02/2023 07/02/2023 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT 760-197-1294-012423 -5 $ 1,971.86 CHECK TOTAL FOR CHECK NUMBER 45502 $ 2,198.55
- Check 45503 — $523.00 page 851
5503; 07/24/2023; Outstanding 3124 FRONTIER COMMUNICATIONS 07/05/2023 07/05/2023 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT#760-197-0247- 100418-5- FIBER INTERNET 65810 HACIENDA $ 523.00
- Check 45594 — $531.59 page 883
NEWAL FEE 1059 AMERICAN EXPRESS 06/28/2023 06/29/2023 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES AMEX-ANNUAL MEMBERSHIP RENEWAL FEE $ 55.00 CHECK TOTAL FOR CHECK NUMBER 45594 $ 531.59
- CLEARS, INC. page 884
50 45599; 08/03/2023; Outstanding CLEARS MEMBERSHIP INCREASE 2691 CLEARS, INC. 06/05/2023 06/05/2023 POL DEPT 245-4235-42-29-0000 DUES AND SUBSCRIPTIONS CLEARS MEMBERSHIP INCREASE $ 25.00
- Check 45599 — $25.00 page 884
50 45599; 08/03/2023; Outstanding CLEARS MEMBERSHIP INCREASE 2691 CLEARS, INC. 06/05/2023 06/05/2023 POL DEPT 245-4235-42-29-0000 DUES AND SUBSCRIPTIONS CLEARS MEMBERSHIP INCREASE $ 25.00
- Check 45621 — $7,416.21 page 892
59 AMERICAN EXPRESS 5563619235 07/07/2023 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES VCA - VETERINARIAN SERVICES POLICE DEPARTMENT $ 308.63 CHECK TOTAL FOR CHECK NUMBER 45621 $ 7,416.21
- Check 45634 — $2,794.90 page 895
OMMUNICATIONS 07/24/2023 07/24/2023 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT#760-197-0087- 111617-5- FIBER INTERNET 65950 PIERSON $ 1,190.00 CHECK TOTAL FOR CHECK NUMBER 45634 $ 2,794.90
- Check 45725 — $2,199.06 page 966
0-197-0581-04222 0-5 $ 226.69 2936 FRONTIER 08/02/2023 08/02/2023 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT 760-197-1294-012423 -5 $ 1,972.37 CHECK TOTAL FOR CHECK NUMBER 45725 $ 2,199.06
- Check 45827 — $1,540.93 page 996
Analog phone lines $ 806.05 3124 FRONTIER COMMUNICATIONS 08/13/23 08/23/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES Analog phone lines $ 211.88 CHECK TOTAL FOR CHECK NUMBER 45827 $ 1,540.93
- Check 45962 — $13,119.08 page 1045
ESORT 08/20/23 1059 AMERICAN EXPRESS 404556 08/20/2023 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING MIRACLE SPRINGS RESORT 08/20/23 $ 91.56 CHECK TOTAL FOR CHECK NUMBER 45962 $ 13,119.08
- Check 45979 — $2,167.17 page 1050
23 -5 $ 1,940.48 2936 FRONTIER 09/01/2023 09/01/2023 POL DEPT 245-4200-42-23-000 0 UTILITIES PD FIBER LINE ACCT# 760-197-0581-04222 0-5 $ 226.69 CHECK TOTAL FOR CHECK NUMBER 45979 $ 2,167.17
- Check 45980 — $2,122.07 page 1050
e lines $ 289.81 3124 FRONTIER COMMUNICATIONS 09/01/2023 09/01/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES Fiber Internet for City Hall $ 642.26 CHECK TOTAL FOR CHECK NUMBER 45980 $ 2,122.07
- Check 46019 — $523.00 page 1069
6019; 09/21/2023; Outstanding 3124 FRONTIER COMMUNICATIONS 09/05/2023 09/05/2023 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT#760-197-0247- 100418-5- FIBER INTERNET 65810 HACIENDA $ 523.00
- Check 46089 — $522.42 page 1099
TOTAL FOR CHECK NUMBER 46088 $ 7,200.00 46089; 09/29/2023; Outstanding 3124 FRONTIER COMMUNICATIONS 09/13/2023 09/13/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES Analog phone lines $ 522.42
- PALM SPRINGS POLICE MGMT ASSC page 1110
T SERVICES DINNER 10/21/23 10237 PALM SPRINGS POLICE MGMT ASSC 09/25/2023 09/25/2023 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING 14th ANNUAL SUPPORT SERVICES DINNER 10/21/23 $ 390.00
- Check 46103 — $390.00 page 1110
T SERVICES DINNER 10/21/23 10237 PALM SPRINGS POLICE MGMT ASSC 09/25/2023 09/25/2023 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING 14th ANNUAL SUPPORT SERVICES DINNER 10/21/23 $ 390.00