Indexed public record
Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 (check totals for lines that could not be read)
Indexed source record for Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 (check totals for lines that could not be read), including records derived from this source.
- Document type
- payment register
- Source date
- April 15, 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 50283 — $360.00 page 170
AT THE DISCO 04.03.2025 3802 DESERT PATROLMENS SQUAD CLUB 04/03/2025 03/05/2025 POL DEPT 245-4230-42-29-000 0 TRAVEL AND TRAINING (8) DISPATCH FEVER NIGHT AT THE DISCO 04.03.2025 $ 360.00
- Check 50292 — $232.38 page 174
TUS; CHECK CLEARED DATE 50292; 03/13/2025; Outstanding; null 2936 FRONTIER 03/01/2025 03/01/2025 POL DEPT 245-4200-42-23-000 0 UTILITIES PD FIBER LINE ACCT# 760-197-0581-04222 0-5 $ 232.38
- Check 50293 — $762.02 page 174
n Park $ 103.47 3124 FRONTIER COMMUNICATIONS 03/02/2025 03/02/2025 POL DEPT 245-4200-42-26-000 0 UTILITIES ACCT # 760-288-0065-02292 4-5 $ 93.47 CHECK TOTAL FOR CHECK NUMBER 50293 $ 762.02
- Check 50382 — $2,042.06 page 214
60-329-0203-01122 4-5 $ 63.26 2936 FRONTIER 03/02/2025 03/02/2025 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT 760-197-1294-012423 -5 $ 1,978.80 CHECK TOTAL FOR CHECK NUMBER 50382 $ 2,042.06
- Check 50383 — $2,323.88 page 215
OMMUNICATIONS 02/24/2025 02/24/2025 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 50383 $ 2,323.88
- Check 50408 — $50.00 page 232
BER 50407 $ 4,525.00 50408; 03/27/2025; Outstanding; null GAS FOR GTF VAN 10464 MARK MARISCAL 03/04/2025 03/04/2025 POL DEPT 805-4320-42-23-000 0 CONTRACT SERVICES GAS FOR GTF VAN $ 50.00