Indexed public record
Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 (check totals for lines that could not be read)
Indexed source record for Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 (check totals for lines that could not be read), including records derived from this source.
- Document type
- payment register
- Source date
- May 21, 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.
- ADRIAN MIRANDA page 1178
4/04/2024; Outstanding REIMBURSEMENT- RCGIA CONFERENCE 10195 ADRIAN MIRANDA 03/11/2024 03/11/2024 POL DEPT 805-4230-42-23-000 0 TRAVEL AND TRAINING REIMBURSEMENT- RCGIA CONFERENCE $ 444.00
- Check 47666 — $444.00 page 1178
4/04/2024; Outstanding REIMBURSEMENT- RCGIA CONFERENCE 10195 ADRIAN MIRANDA 03/11/2024 03/11/2024 POL DEPT 805-4230-42-23-000 0 TRAVEL AND TRAINING REIMBURSEMENT- RCGIA CONFERENCE $ 444.00
- BELTER MARTINEZ page 1181
9 $ 1,303.75 47670; 04/04/2024; Outstanding REIMBURSEMENT FOR UNIFORMS 10370 BELTER MARTINEZ 02/01/2024 02/01/2024 POL DEPT 805-4251-42-23-0000 UNIFORMS REIMBURSEMENT FOR UNIFORMS $ 100.70
- Check 47670 — $100.70 page 1181
9 $ 1,303.75 47670; 04/04/2024; Outstanding REIMBURSEMENT FOR UNIFORMS 10370 BELTER MARTINEZ 02/01/2024 02/01/2024 POL DEPT 805-4251-42-23-0000 UNIFORMS REIMBURSEMENT FOR UNIFORMS $ 100.70
- Check 47674 — $300.00 page 1182
4; Outstanding REIMBURSEMENT FOR PLAQUE JULIA CHAVEZ 3127 CAMERON JAMES 02/06/2024 02/06/2024 POL DEPT 805-4320-42-23-000 0 CONTRACT SERVICES REIMBURSEMENT FOR PLAQUE JULIA CHAVEZ $ 300.00
- CHRISTIAN CODDINGTON page 1182
2024; Outstanding REIMBURSEMENT- RCGIA CONFERENCE 3984 CHRISTIAN CODDINGTON 03/11/2024 03/11/2024 POL DEPT 805-4230-42-23-000 0 TRAVEL AND TRAINING REIMBURSEMENT- RCGIA CONFERENCE $ 741.48
- Check 47676 — $741.48 page 1182
2024; Outstanding REIMBURSEMENT- RCGIA CONFERENCE 3984 CHRISTIAN CODDINGTON 03/11/2024 03/11/2024 POL DEPT 805-4230-42-23-000 0 TRAVEL AND TRAINING REIMBURSEMENT- RCGIA CONFERENCE $ 741.48
- Check 47687 — $285.00 page 1194
77.01 HEALTH & WELLNESS CENTER 2936 FRONTIER 0927175 APR 24 03/27/2024 ADMIN FIN 211-4200-44-56-0000 UTILITIES HEALTH & WELLNESS CENTER $ 207.99 CHECK TOTAL FOR CHECK NUMBER 47687 $ 285.00
- Check 47688 — $1,499.80 page 1194
OMMUNICATIONS 03/24/2024 03/24/2024 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 47688 $ 1,499.80
- Check 47806 — $2,181.72 page 1253
23 -5 $ 1,949.12 2936 FRONTIER 04/01/2024 04/01/2024 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 47806 $ 2,181.72
- Check 47807 — $1,713.00 page 1253
COMMUNICATIONS 04/05/2024 04/05/2024 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT#760-197-0247- 100418-5- FIBER INTERNET 65810 HACIENDA $ 523.00 CHECK TOTAL FOR CHECK NUMBER 47807 $ 1,713.00