Indexed public record
Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 (check totals for lines that could not be read)
Indexed source record for Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 (check totals for lines that could not be read), including records derived from this source.
- Document type
- payment register
- Source date
- January 16, 2024
- 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 46387 — $281.00 page 415
FOR CHECK NUMBER 46386 $ 700.00 46387; 11/02/2023; Outstanding ANALOG 3124 FRONTIER COMMUNICATIONS 10/24/2023 10/24/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES Analog phone lines $ 281.00
- Check 46503 — $2,424.89 page 477
0-197-0581-04222 0-5 $ 247.51 2936 FRONTIER 11/02/2023 11/02/2023 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT 760-197-1294-012423 -5 $ 1,940.48 CHECK TOTAL FOR CHECK NUMBER 46503 $ 2,424.89
- Check 46504 — $1,190.00 page 477
$ 2,424.89 46504; 11/16/2023; Outstanding FIBER - CITY HALL 3124 FRONTIER COMMUNICATIONS 11/01/2023 11/01/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES Fiber Internet for City Hall $ 1,190.00
- Check 46546 — $1,306.91 page 498
lines $ 551.80 CABOTS ANALOG 3124 FRONTIER COMMUNICATIONS 11/13/23 11/13/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES Analog phone lines $ 217.01 CHECK TOTAL FOR CHECK NUMBER 46546 $ 1,306.91