Indexed public record

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 (check totals for lines that could not be read)

Name: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 (check totals for lines that could not be read)
Creator: Desert Hot Springs Economic Development

Indexed source record for Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 (check totals for lines that could not be read), including records derived from this source.

Document type: payment register
Source date: December 5, 2023
Source agency: City of Desert Hot Springs
Validation state: Validated import

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Records derived from this source

Up to 500 currently published relationships are shown.

ANDREW STEVE RAMIREZ page 643
Outstanding REFUND-PARKING CITATION DHSPD51828 10315 ANDREW STEVE RAMIREZ 08/09/2023 08/09/2023 POL DEPT 245-3303-30-30-000 0 PARKING CITATIONS REFUND-PARKING CITATION DHSPD51828 $ 80.00
Check 46133 — $80.00 page 643
Outstanding REFUND-PARKING CITATION DHSPD51828 10315 ANDREW STEVE RAMIREZ 08/09/2023 08/09/2023 POL DEPT 245-3303-30-30-000 0 PARKING CITATIONS REFUND-PARKING CITATION DHSPD51828 $ 80.00
CAROL CASAL page 644
/06/2023; Outstanding REFUND-PARKING CITATION DHSPD51479 10317 CAROL CASAL 07/31/2023 07/31/2023 POL DEPT 245-3303-30-30-000 0 PARKING CITATIONS REFUND-PARKING CITATION DHSPD51479 $ 265.00
Check 46138 — $265.00 page 644
/06/2023; Outstanding REFUND-PARKING CITATION DHSPD51479 10317 CAROL CASAL 07/31/2023 07/31/2023 POL DEPT 245-3303-30-30-000 0 PARKING CITATIONS REFUND-PARKING CITATION DHSPD51479 $ 265.00
FRANCISCO J ESPINOZA page 650
Outstanding REFUND-PARKING CITATION DHSPD50811 10313 FRANCISCO J ESPINOZA 08/09/2023 08/09/2023 POL DEPT 245-3303-30-30-000 0 PARKING CITATIONS REFUND-PARKING CITATION DHSPD50811 $ 80.00
Check 46151 — $80.00 page 650
Outstanding REFUND-PARKING CITATION DHSPD50811 10313 FRANCISCO J ESPINOZA 08/09/2023 08/09/2023 POL DEPT 245-3303-30-30-000 0 PARKING CITATIONS REFUND-PARKING CITATION DHSPD50811 $ 80.00
Check 46153 — $1,992.72 page 651
OMMUNICATIONS 09/24/2023 09/24/2023 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT#760-197-0087- 111617-5- FIBER INTERNET 65950 PIERSON $ 1,209.24 CHECK TOTAL FOR CHECK NUMBER 46153 $ 1,992.72
KACEY SHAUGHNESSY page 652
23; Outstanding REFUND-FALSE ALARM CITATION 1703 10318 KACEY SHAUGHNESSY 09/13/2023 09/23/2023 POL DEPT 245-3306-30-30-000 0 FALSE ALARM CALL FEES REFUND-FALSE ALARM CITATION 1703 $ 240.00
Check 46158 — $240.00 page 652
23; Outstanding REFUND-FALSE ALARM CITATION 1703 10318 KACEY SHAUGHNESSY 09/13/2023 09/23/2023 POL DEPT 245-3306-30-30-000 0 FALSE ALARM CALL FEES REFUND-FALSE ALARM CITATION 1703 $ 240.00
LOGAN GARCIA page 653
06/2023; Outstanding REFUND-PARKING CITATION DHSPD53453 10316 LOGAN GARCIA 07/31/2023 07/31/2023 POL DEPT 245-3303-30-30-000 0 PARKING CITATIONS REFUND-PARKING CITATION DHSPD53453 $ 40.00
Check 46162 — $40.00 page 653
06/2023; Outstanding REFUND-PARKING CITATION DHSPD53453 10316 LOGAN GARCIA 07/31/2023 07/31/2023 POL DEPT 245-3303-30-30-000 0 PARKING CITATIONS REFUND-PARKING CITATION DHSPD53453 $ 40.00
SASHA WEST page 656
0/06/2023; Outstanding REFUND-PARKING CITATION DHSPD50578 10314 SASHA WEST 08/09/2023 08/09/2023 POL DEPT 245-3303-30-30-000 0 PARKING CITATIONS REFUND-PARKING CITATION DHSPD50578 $ 200.00
Check 46178 — $200.00 page 656
0/06/2023; Outstanding REFUND-PARKING CITATION DHSPD50578 10314 SASHA WEST 08/09/2023 08/09/2023 POL DEPT 245-3303-30-30-000 0 PARKING CITATIONS REFUND-PARKING CITATION DHSPD50578 $ 200.00
Check 46212 — $2,376.21 page 676
44-56-0000 UTILITIES $ 205.05 2936 FRONTIER 10/02/2023 10/02/2023 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT 760-197-1294-012423 -5 $ 1,940.48 CHECK TOTAL FOR CHECK NUMBER 46212 $ 2,376.21
Check 46213 — $1,190.00 page 676
$ 2,376.21 46213; 10/12/2023; Outstanding FIBER - CITY HALL 3124 FRONTIER COMMUNICATIONS 10/01/2023 10/01/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES Fiber Internet for City Hall $ 1,190.00
Check 46215 — $550.00 page 677
E-TFO SANCHEZ 10093 JARED SAWA 10/03/23 10/03/2023 POL DEPT 805-4320-42-23-000 0 CONTRACT SERVICES REIMBURSEMENT FOR PLAQUE-TFO SANCHEZ $ 200.00 CHECK TOTAL FOR CHECK NUMBER 46215 $ 550.00
JULIA CHAVEZ page 677
023; Outstanding REIBURSEMENT PLAQUE PARTS-LT HEREDIA 10120 JULIA CHAVEZ 10/03/2023 10/03/2023 POL DEPT 805-4320-42-23-000 0 CONTRACT SERVICES REIBURSEMENT PLAQUE PARTS-LT HEREDIA $ 59.48
Check 46216 — $59.48 page 677
023; Outstanding REIBURSEMENT PLAQUE PARTS-LT HEREDIA 10120 JULIA CHAVEZ 10/03/2023 10/03/2023 POL DEPT 805-4320-42-23-000 0 CONTRACT SERVICES REIBURSEMENT PLAQUE PARTS-LT HEREDIA $ 59.48
Check 46246 — $2,634.85 page 687
N ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 46246; 10/19/2023; Outstanding CHECK TOTAL FOR CHECK NUMBER 46246 $ 2,634.85
Check 46259 — $226.69 page 691
R CHECK NUMBER 46258 $ 270.00 46259; 10/19/2023; Outstanding 2936 FRONTIER 10/01/2023 10/01/2023 POL DEPT 245-4200-42-23-000 0 UTILITIES PD FIBER LINE ACCT# 760-197-0581-04222 0-5 $ 226.69
Check 46322 — $1,299.16 page 751
e lines $ 216.09 PD ANALOG 3124 FRONTIER COMMUNICATIONS 10/13/2023 10/13/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES Analog phone lines $ 560.07 CHECK TOTAL FOR CHECK NUMBER 46322 $ 1,299.16