Indexed public record
Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 (check totals for lines that could not be read)
Indexed source record for Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 (check totals for lines that could not be read), including records derived from this source.
- Document type
- payment register
- Source date
- October 21, 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 51810 — $3,474.83 page 274
0 3124 FRONTIER COMMUNICATIONS 09/01/2025 09/01/2025 POL DEPT 245-4200-42-23-000 0 UTILITIES PD FIBER LINE ACCT# 760-197-0581-04222 0-5 $ 246.53 CHECK TOTAL FOR CHECK NUMBER 51810 $ 3,474.83
- Check 51887 — $34,848.95 page 319
CRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 51887; 09/16/2025; Cleared; 09/16/2025 CHECK TOTAL FOR CHECK NUMBER 51887 $ 34,848.95
- Check 51989 — $29,467.94 page 391
25 $ 15.00 10556 CORPORATE PAYMENT SYSTEM 09/08/2025 09/08/2025 ADMIN FIN 100-4266-41-16-0000 SUPPLIES & MAINTENANCE CALCARD 09/08/2025 $ 193.28 CHECK TOTAL FOR CHECK NUMBER 51989 $ 29,467.94