Indexed public record
Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 (check totals for lines that could not be read)
Indexed source record for Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 (check totals for lines that could not be read), including records derived from this source.
- Document type
- payment register
- Source date
- June 17, 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 50806 — $1,290.39 page 854
05/14/2025; Outstanding; null 3124 FRONTIER COMMUNICATIONS 04/24/2025 05/13/2025 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT#760-197-0087- 111617-5- FIBER INTERNET 65950 PIERSON $ 1,290.39
- Check 50807 — $842.13 page 854
BER 50806 $ 1,290.39 50807; 05/14/2025; Outstanding; null BASIC ACADEMY 223 1477 LEAPS PX 05/13/2025 05/13/2025 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING BASIC ACADEMY 223 $ 842.13
- Check 50826 — $911.56 page 864
5 $ 180.16 10556 CORPORATE PAYMENT SYSTEM 05/06/2025 05/06/2025 ADMIN FIN 100-4235-41-64-0000 DUES AND SUBSCRIPTIONS CalCard 05-06-2025 $ 325.00 CHECK TOTAL FOR CHECK NUMBER 50826 $ 911.56
- Check 50849 — $2,179.58 page 873
0-197-0581-04222 0-5 $ 232.38 2936 FRONTIER 05/02/2025 05/02/2025 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT 760-197-1294-012423 -5 $ 1,947.20 CHECK TOTAL FOR CHECK NUMBER 50849 $ 2,179.58
- Check 50896 — $73,784.30 page 888
VVCGTF 1655 RIVERSIDE COUNTY SHERIFF'S DEP 05/22/2025 05/21/2025 POL DEPT 805-3900-00-00-000 0 NET POSITION RETURN FUNDS FOR CVVCGTF $ 64,062.76 CHECK TOTAL FOR CHECK NUMBER 50896 $ 73,784.30