Indexed public record
Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 (check totals for lines that could not be read)
Indexed source record for Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 (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 48389 — $62.48 page 243
388 $ 420.00 48389; 07/03/2024; Outstanding ACCT # 760-329-0203-0112 24-5 2936 FRONTIER 06/13/2024 06/13/2024 POL DEPT 245-4200-42-26-000 0 UTILITIES ACCT # 760-329-0203-01122 4-5 $ 62.48
- Check 48390 — $1,333.11 page 244
COMMUNICATIONS 06/05/2024 06/05/2024 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT#760-197-0247- 100418-5- FIBER INTERNET 65810 HACIENDA $ 549.15 CHECK TOTAL FOR CHECK NUMBER 48390 $ 1,333.11
- Check 48466 — $2,181.72 page 278
0-197-0581-04222 0-5 $ 232.60 2936 FRONTIER 07/02/2024 07/02/2024 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT 760-197-1294-012423 -5 $ 1,949.12 CHECK TOTAL FOR CHECK NUMBER 48466 $ 2,181.72
- Check 48467 — $2,110.97 page 278
CENTER $ 252.69 3124 FRONTIER COMMUNICATIONS 07/02/2024 07/02/2024 POL DEPT 245-4200-42-26-000 0 UTILITIES ACCT # 760-288-0065-02292 4-5 $ 93.47 CHECK TOTAL FOR CHECK NUMBER 48467 $ 2,110.97
- Check 48508 — $1,190.00 page 306
48508; 07/18/2024; Outstanding 3124 FRONTIER COMMUNICATIONS 06/24/2024 06/24/2024 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT#760-197-0087- 111617-5- FIBER INTERNET 65950 PIERSON $ 1,190.00