Indexed public record
Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 (check totals for lines that could not be read)
Indexed source record for Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 (check totals for lines that could not be read), including records derived from this source.
- Document type
- payment register
- Source date
- March 19, 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 47204 — $1,471.64 page 445
OMMUNICATIONS 01/24/2024 01/24/2024 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 47204 $ 1,471.64
- Check 47248 — $46,999.99 page 461
CK NUMBER 47247 $ 1,785,765.32 47248; 02/15/2024; Outstanding 3996 COYNE POWERSPORTS BANNING 02/12/2024 02/12/2024 POL DEPT 245-4288-42-23-8019 PROGRAM EXPENSE 2023 POLARIS RANGER $ 46,999.99
- Check 47262 — $2,181.72 page 465
0-197-0581-04222 0-5 $ 232.60 2936 FRONTIER 02/02/2024 02/02/2024 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT 760-197-1294-012423 -5 $ 1,949.12 CHECK TOTAL FOR CHECK NUMBER 47262 $ 2,181.72
- Check 47302 — $1,295.22 page 484
nes $ 553.41 CABOTS ANALOG 3124 FRONTIER COMMUNICATIONS 2/13/24-IT 02/13/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Analog phone lines $ 218.81 CHECK TOTAL FOR CHECK NUMBER 47302 $ 1,295.22
- Check 47403 — $2,062.03 page 565
R 47402 $ 1,189.20 47403; 02/29/2024; Outstanding 10305 TYLER MESSER 02/29/2024 02/29/2024 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL MISSED 50 HR. VACATION CASHOUT 02/29/2024 $ 2,062.03