Indexed public record
Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 (check totals for lines that could not be read)
Indexed source record for Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 (check totals for lines that could not be read), including records derived from this source.
- Document type
- payment register
- Source date
- November 18, 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 52027 — $1,249.50 page 336
0/09/2025; Cleared; 10/17/2025 3124 FRONTIER COMMUNICATIONS 09/24/2025 09/24/2025 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT#760-197-0087- 111617-5- FIBER INTERNET 65950 PIERSON $ 1,249.50
- Check 52130 — $232.38 page 389
159.49 52130; 10/23/2025; Cleared; 10/29/2025 3124 FRONTIER COMMUNICATIONS 10/01/2025 10/01/2025 POL DEPT 245-4200-42-23-000 0 UTILITIES PD FIBER LINE ACCT# 760-197-0581-04222 0-5 $ 232.38
- Check 52131 — $1,947.20 page 389
NUMBER 52130 $ 232.38 52131; 10/23/2025; Cleared; 10/29/2025 3124 FRONTIER COMMUNICATIONS 10/02/2025 10/02/2025 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT 760-197-1294-012423 -5 $ 1,947.20