Indexed public record
Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 (check totals for lines that could not be read)
Indexed source record for Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 (check totals for lines that could not be read), including records derived from this source.
- Document type
- payment register
- Source date
- November 19, 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 49168 — $2,090.74 page 90
ENTER $ 277.82 H&W CENTER 3124 FRONTIER COMMUNICATIONS 0219135 OCT 24 09/28/2024 ADMIN FIN 211-4200-44-53-2004 UTILITIES AQUATIC CENTER $ 253.57 CHECK TOTAL FOR CHECK NUMBER 49168 $ 2,090.74
- Check 49256 — $2,244.80 page 143
60-197-0581-04222 0-5 $ 232.60 2936 FRONTIER 10/13/2024 10/13/2024 POL DEPT 245-4200-42-26-000 0 UTILITIES ACCT # 760-329-0203-01122 4-5 $ 63.08 CHECK TOTAL FOR CHECK NUMBER 49256 $ 2,244.80
- Check 49257 — $2,398.77 page 144
664.92 REC CENTER KIDS 3124 FRONTIER COMMUNICATIONS 0930245 OCT 24 10/02/2024 ADMIN FIN 211-4200-44-56-2004 UTILITIES RECREATION CENTER $ 104.80 CHECK TOTAL FOR CHECK NUMBER 49257 $ 2,398.77