Indexed public record
Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 (check totals for lines that could not be read)
Indexed source record for Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 (check totals for lines that could not be read), including records derived from this source.
- Document type
- payment register
- Source date
- April 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 47434 — $270.83 page 438
62.84 HEALTH & WELLNESS CENTER 2936 FRONTIER 0927175 MAR 24 02/27/2024 ADMIN FIN 211-4200-44-56-0000 UTILITIES HEALTH & WELLNESS CENTER $ 207.99 CHECK TOTAL FOR CHECK NUMBER 47434 $ 270.83
- Check 47435 — $1,471.64 page 439
OMMUNICATIONS 02/24/2024 02/24/2024 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 47435 $ 1,471.64
- Check 47568 — $2,181.72 page 492
0-197-0581-04222 0-5 $ 232.60 2936 FRONTIER 03/02/2024 03/02/2024 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT 760-197-1294-012423 -5 $ 1,949.12 CHECK TOTAL FOR CHECK NUMBER 47568 $ 2,181.72
- Check 47569 — $1,390.25 page 492
nes $ 556.76 CABOTS ANALOG 3124 FRONTIER COMMUNICATIONS 3/13/24-IT 03/13/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Analog phone lines $ 219.51 CHECK TOTAL FOR CHECK NUMBER 47569 $ 1,390.25