Indexed public record
Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 (check totals for lines that could not be read)
Indexed source record for Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 (check totals for lines that could not be read), including records derived from this source.
- Document type
- payment register
- Source date
- September 16, 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 51177 — $29,156.98 page 248
06-06-2025 $ 16.99 10556 CORPORATE PAYMENT SYSTEM 06/06/2025 06/06/2025 ADMIN FIN 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS 06-06-2025 $ 642.66 CHECK TOTAL FOR CHECK NUMBER 51177 $ 29,156.98
- Check 51190 — $2,323.17 page 252
OMMUNICATIONS 06/24/2025 06/24/2025 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 51190 $ 2,323.17
- MATTHEW HENRY page 310
g; null BASIC ACADEMY SUBSISTENCE REIMBURSEMENT 10586 MATTHEW HENRY 06/30/2025 06/30/2025 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING BASIC ACADEMY SUBSISTENCE REIMBURSEMENT $ 800.00
- Check 51320 — $800.00 page 310
g; null BASIC ACADEMY SUBSISTENCE REIMBURSEMENT 10586 MATTHEW HENRY 06/30/2025 06/30/2025 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING BASIC ACADEMY SUBSISTENCE REIMBURSEMENT $ 800.00
- Check 51388 — $1,947.20 page 339
NUMBER 51387 $ 795.00 51388; 07/17/2025; Cleared; 07/23/2025 3124 FRONTIER COMMUNICATIONS 07/02/2025 07/02/2025 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT 760-197-1294-012423 -5 $ 1,947.20
- Check 51390 — $232.38 page 339
366.88 51390; 07/17/2025; Cleared; 07/23/2025 3124 FRONTIER COMMUNICATIONS 07/01/2025 07/01/2025 POL DEPT 245-4200-42-23-000 0 UTILITIES PD FIBER LINE ACCT# 760-197-0581-04222 0-5 $ 232.38