Indexed public record
Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 (check totals for lines that could not be read)
Indexed source record for Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 (check totals for lines that could not be read), including records derived from this source.
- Document type
- payment register
- Source date
- October 15, 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 48922 — $62.80 page 129
TE; CHECK STATUS; CHECK CLEARED DATE 48922; 09/09/2024; Outstanding; null 2936 FRONTIER 08/13/2024 08/13/2024 POL DEPT 245-4200-42-26-000 0 UTILITIES ACCT # 760-329-0203-01122 4-5 $ 62.80
- Check 48957 — $1,949.12 page 148
TOTAL FOR CHECK NUMBER 48956 $ 818.00 48957; 09/12/2024; Outstanding; null 2936 FRONTIER 09/02/2024 09/02/2024 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT 760-197-1294-012423 -5 $ 1,949.12
- Check 48958 — $3,363.79 page 149
Hall $ 1,249.50 3124 FRONTIER COMMUNICATIONS 09/02/2024 09/02/2024 POL DEPT 245-4200-42-26-000 0 UTILITIES ACCT # 760-288-0065-02292 4-5 $ 93.47 CHECK TOTAL FOR CHECK NUMBER 48958 $ 3,363.79
- Check 49016 — $232.60 page 177
UMBER 49015 $ 12,702.00 49016; 09/19/2024; Outstanding; null 2936 FRONTIER 09/01/2024 09/01/2024 POL DEPT 245-4200-42-23-000 0 UTILITIES PD FIBER LINE ACCT# 760-197-0581-04222 0-5 $ 232.60
- Check 49059 — $76.97 page 202
OTAL FOR CHECK NUMBER 49058 $ 135.00 49059; 09/26/2024; Outstanding; null 2936 FRONTIER 09/13/2024 09/13/2024 POL DEPT 245-4200-42-26-000 0 UTILITIES ACCT # 760-329-0203-01122 4-5 $ 76.97