Indexed public record
Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 (check totals for lines that could not be read)
Indexed source record for Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 (check totals for lines that could not be read), including records derived from this source.
- Document type
- payment register
- Source date
- January 21, 2025
- 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 49543 — $63.08 page 593
OTAL FOR CHECK NUMBER 49542 $ 282.65 49543; 12/05/2024; Outstanding; null 2936 FRONTIER 11/13/2024 11/13/2024 POL DEPT 245-4200-42-26-000 0 UTILITIES ACCT # 760-329-0203-01122 4-5 $ 63.08
- Check 49544 — $2,295.08 page 593
OMMUNICATIONS 11/24/2024 11/24/2024 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 49544 $ 2,295.08
- Check 49657 — $2,227.55 page 666
0-197-0581-04222 0-5 $ 246.77 2936 FRONTIER 12/02/2024 12/02/2024 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT 760-197-1294-012423 -5 $ 1,980.78 CHECK TOTAL FOR CHECK NUMBER 49657 $ 2,227.55
- Check 49658 — $2,036.39 page 666
Hall $ 1,269.79 3124 FRONTIER COMMUNICATIONS 12/02/2024 12/02/2024 POL DEPT 245-4200-42-26-000 0 UTILITIES ACCT # 760-288-0065-02292 4-5 $ 98.67 CHECK TOTAL FOR CHECK NUMBER 49658 $ 2,036.39