Indexed public record
Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 (check totals for lines that could not be read)
Indexed source record for Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 (check totals for lines that could not be read), including records derived from this source.
- Document type
- payment register
- Source date
- September 3, 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 48200 — $1,498.09 page 132
PIERSON $ 1,190.00 ANALOG 3124 FRONTIER COMMUNICATIONS 5/24/24-IT 05/24/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Analog phone lines $ 308.09 CHECK TOTAL FOR CHECK NUMBER 48200 $ 1,498.09
- Check 48244 — $351,105.00 page 148
$ 380.50 48244; 06/10/2024; Cleared 03/07/2024 LIBRARY PURCHASE 1005 LAWYERS TITLE COMPANY SBL25877-14 3 03/07/2024 ADMIN FIN 100-5002-41-42-0000 LAND ACQUISITION LIBRARY PURCHASE $ 351,105.00
- Check 48285 — $2,181.72 page 171
0-197-0581-04222 0-5 $ 232.60 2936 FRONTIER 06/02/2024 06/02/2024 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT 760-197-1294-012423 -5 $ 1,949.12 CHECK TOTAL FOR CHECK NUMBER 48285 $ 2,181.72