Indexed public record
Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 (check totals for lines that could not be read)
Indexed source record for Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 (check totals for lines that could not be read), including records derived from this source.
- Document type
- payment register
- Source date
- June 2, 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 53490 — $2,185.82 page 741
LTH & WELLNESS CENTER $ 310.16 3124 FRONTIER COMMUNICATIONS 0219135 APR26 03/28/2026 ADMIN FIN 100-4200-44-53-2004 UTILITIES H&W CENTER $ 421.97 CHECK TOTAL FOR CHECK NUMBER 53490 $ 2,185.82
- Check 53570 — $233.95 page 776
D DATE 53570; 04/16/2026; Cleared; 04/22/2026 3124 FRONTIER COMMUNICATIONS 04/01/2026 04/01/2026 POL DEPT 245-4200-42-23-000 0 UTILITIES PD FIBER LINE ACCT# 760-197-0581-04222 0-5 $ 233.95
- Check 53571 — $1,960.68 page 776
NUMBER 53570 $ 233.95 53571; 04/16/2026; Cleared; 04/22/2026 3124 FRONTIER COMMUNICATIONS 04/02/2026 04/02/2026 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT 760-197-1294-012423 -5 $ 1,960.68
- Check 53674 — $34,237.18 page 816
$ 654.68 10556 CORPORATE PAYMENT SYSTEM 04/06/2026 04/06/2026 ADMIN FIN 100-4266-41-12-0000 SUPPLIES & MAINTENANCE CALCARD 04-06-2026 $ 1,864.96 CHECK TOTAL FOR CHECK NUMBER 53674 $ 34,237.18