Indexed public record
Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 (check totals for lines that could not be read)
Indexed source record for Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 (check totals for lines that could not be read), including records derived from this source.
- Document type
- payment register
- Source date
- February 17, 2026
- 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 52713 — $1,249.50 page 118
1/08/2026; Cleared; 01/14/2026 3124 FRONTIER COMMUNICATIONS 12/24/2025 12/24/2025 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT#760-197-0087- 111617-5- FIBER INTERNET 65950 PIERSON $ 1,249.50
- Check 52841 — $15,631.16 page 185
1,695.11 10556 CORPORATE PAYMENT SYSTEM 01/06/2026 01/06/2026 ADMIN FIN 245-4266-42-26-8018 SUPPLIES & MAINTENANCE CALCARD 01/06/2026 $ 3,307.03 CHECK TOTAL FOR CHECK NUMBER 52841 $ 15,631.16
- Check 52844 — $2,884.47 page 186
81-04222 0-5 $ 233.95 3124 FRONTIER COMMUNICATIONS 1-13-2026-IT 01/13/2026 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Analog Lines $ 689.84 CHECK TOTAL FOR CHECK NUMBER 52844 $ 2,884.47