Indexed public record
Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 (check totals for lines that could not be read)
Indexed source record for Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 (check totals for lines that could not be read), including records derived from this source.
- Document type
- payment register
- Source date
- February 20, 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 46957 — $676.80 page 516
ILITIES $ 207.30 2936 FRONTIER 01/01/2024 01/01/2024 POL DEPT 245-4200-42-23-000 0 UTILITIES PD FIBER LINE ACCT# 760-197-0581-04222 0-5 $ 232.60 CHECK TOTAL FOR CHECK NUMBER 46957 $ 676.80
- Check 46958 — $2,380.00 page 516
00 CITY HALL 3124 FRONTIER COMMUNICATIONS 1/01/2024-IT 01/01/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Fiber Internet for City Hall $ 1,190.00 CHECK TOTAL FOR CHECK NUMBER 46958 $ 2,380.00
- Check 47015 — $1,949.12 page 539
CHECK TOTAL FOR CHECK NUMBER 47014 $ 780.36 47015; 01/18/2024; Outstanding 2936 FRONTIER 01/02/2024 01/02/2024 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT 760-197-1294-012423 -5 $ 1,949.12
- Check 47016 — $523.00 page 539
7016; 01/18/2024; Outstanding 3124 FRONTIER COMMUNICATIONS 01/05/2024 01/05/2024 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT#760-197-0247- 100418-5- FIBER INTERNET 65810 HACIENDA $ 523.00
- GLANDA SMITH page 540
18/2024; Outstanding REFUND-PARKING CITATION DHSPD53761 10340 GLANDA SMITH 12/14/2023 12/14/2023 POL DEPT 245-3303-30-30-000 0 PARKING CITATIONS REFUND-PARKING CITATION DHSPD53761 $ 275.00
- Check 47018 — $275.00 page 540
18/2024; Outstanding REFUND-PARKING CITATION DHSPD53761 10340 GLANDA SMITH 12/14/2023 12/14/2023 POL DEPT 245-3303-30-30-000 0 PARKING CITATIONS REFUND-PARKING CITATION DHSPD53761 $ 275.00
- Check 47057 — $159.28 page 554
056 $ 149.20 47057; 01/25/2024; Outstanding ACCT # 760-329-0203-0112 24-5 2936 FRONTIER 01/13/2024 01/13/2024 POL DEPT 245-4200-42-26-000 0 UTILITIES ACCT # 760-329-0203-01122 4-5 $ 159.28