Indexed public record
Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 (check totals for lines that could not be read)
Indexed source record for Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 (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 46677 — $1,471.00 page 578
RSON $ 1,190.00 ANALOG 3124 FRONTIER COMMUNICATIONS 11/24/2023- IT 11/24/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES Analog phone lines $ 281.00 CHECK TOTAL FOR CHECK NUMBER 46677 $ 1,471.00
- Check 46744 — $2,172.07 page 616
23 -5 $ 1,940.48 2936 FRONTIER 12/01/2023 12/01/2023 POL DEPT 245-4200-42-23-000 0 UTILITIES PD FIBER LINE ACCT# 760-197-0581-04222 0-5 $ 231.59 CHECK TOTAL FOR CHECK NUMBER 46744 $ 2,172.07
- Check 46745 — $1,190.00 page 616
$ 2,172.07 46745; 12/14/2023; Outstanding FIBER - CITY HALL 3124 FRONTIER COMMUNICATIONS 12/01/2023 12/01/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES Fiber Internet for City Hall $ 1,190.00
- Check 46829 — $1,303.68 page 657
lines $ 561.06 CABOTS ANALOG 3124 FRONTIER COMMUNICATIONS 12/13/23 12/13/2023 ADMIN IT 100-4200-41-17-0000 UTILITIES Analog phone lines $ 219.62 CHECK TOTAL FOR CHECK NUMBER 46829 $ 1,303.68