Indexed public record
Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 (check totals for lines that could not be read)
Indexed source record for Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 (check totals for lines that could not be read), including records derived from this source.
- Document type
- payment register
- Source date
- April 1, 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 50049 — $232.38 page 121
TUS; CHECK CLEARED DATE 50049; 02/13/2025; Outstanding; null 2936 FRONTIER 02/01/2025 02/01/2025 POL DEPT 245-4200-42-23-000 0 UTILITIES PD FIBER LINE ACCT# 760-197-0581-04222 0-5 $ 232.38
- Check 50050 — $3,359.79 page 121
OMMUNICATIONS 01/24/2025 01/24/2025 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 50050 $ 3,359.79
- Check 50175 — $2,010.46 page 179
60-329-0203-01122 4-5 $ 63.26 2936 FRONTIER 02/02/2025 02/02/2025 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT 760-197-1294-012423 -5 $ 1,947.20 CHECK TOTAL FOR CHECK NUMBER 50175 $ 2,010.46