Indexed public record
Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 (check totals for lines that could not be read)
Indexed source record for Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 (check totals for lines that could not be read), including records derived from this source.
- Document type
- payment register
- Source date
- October 1, 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 48611 — $62.80 page 204
OTAL FOR CHECK NUMBER 48610 $ 630.00 48611; 08/01/2024; Outstanding; null 2936 FRONTIER 07/13/2024 07/13/2024 POL DEPT 245-4200-42-26-000 0 UTILITIES ACCT # 760-329-0203-01122 4-5 $ 62.80
- Check 48758 — $2,181.72 page 284
0-197-0581-04222 0-5 $ 232.60 2936 FRONTIER 08/02/2024 08/02/2024 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT 760-197-1294-012423 -5 $ 1,949.12 CHECK TOTAL FOR CHECK NUMBER 48758 $ 2,181.72
- Check 48759 — $3,270.75 page 285
1,249.50 CITY HALL 3124 FRONTIER COMMUNICATIONS 8/01/24-IT 08/01/2024 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Fiber City Hall $ 1,249.50 CHECK TOTAL FOR CHECK NUMBER 48759 $ 3,270.75
- Check 48809 — $93.47 page 327
MBER 48808 $ 4,000.00 48809; 08/19/2024; Outstanding; null 3124 FRONTIER COMMUNICATIONS 08/02/2024 08/02/2024 POL DEPT 245-4200-42-26-000 0 UTILITIES ACCT # 760-288-0065-02292 4-5 $ 93.47