Indexed public record
Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 (check totals for lines that could not be read)
Indexed source record for Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 (check totals for lines that could not be read), including records derived from this source.
- Document type
- payment register
- Source date
- December 12, 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 49378 — $1,342.97 page 2435
OMMUNICATIONS 10/24/2024 10/24/2024 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT#760-197-0087- 111617-5- FIBER INTERNET 65950 PIERSON $ 1,249.50 CHECK TOTAL FOR CHECK NUMBER 49378 $ 1,342.97
- Check 49467 — $2,181.72 page 2477
0-197-0581-04222 0-5 $ 232.60 2936 FRONTIER 11/02/2024 11/02/2024 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT 760-197-1294-012423 -5 $ 1,949.12 CHECK TOTAL FOR CHECK NUMBER 49467 $ 2,181.72
- Check 49468 — $1,441.44 page 2477
Hall $ 1,249.50 3124 FRONTIER COMMUNICATIONS 11/02/2024 11/02/2024 POL DEPT 245-4200-42-26-000 0 UTILITIES ACCT # 760-288-0065-02292 4-5 $ 93.47 CHECK TOTAL FOR CHECK NUMBER 49468 $ 1,441.44