Indexed public record
Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 (check totals for lines that could not be read)
Indexed source record for Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 (check totals for lines that could not be read), including records derived from this source.
- Document type
- payment register
- Source date
- January 20, 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 52309 — $37,433.54 page 265
3,444.51 10556 CORPORATE PAYMENT SYSTEM 10/06/2025 10/06/2025 ADMIN FIN 245-4266-42-31-0000 SUPPLIES & MAINTENANCE CALCARD 10/06/2025 $ 2,343.54 CHECK TOTAL FOR CHECK NUMBER 52309 $ 37,433.54
- Check 52311 — $1,249.50 page 266
1/12/2025; Cleared; 11/18/2025 3124 FRONTIER COMMUNICATIONS 10/24/2025 10/24/2025 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT#760-197-0087- 111617-5- FIBER INTERNET 65950 PIERSON $ 1,249.50
- Check 52332 — $60.00 page 277
ATUS; CHECK CLEARED DATE 52332; 11/20/2025; Cleared; 11/25/2025 10584 CAROL ERICKSON 10/31/2025 07/28/2025 CITY MNGR 100-4320-41-52-0000 CONTRACT SERVICES ARTHRITIS MOBILITY CLASS $ 60.00
- Check 52356 — $1,947.20 page 284
S; CHECK CLEARED DATE 52356; 11/20/2025; Cleared; 11/28/2025 3124 FRONTIER COMMUNICATIONS 11/02/2025 11/02/2025 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT 760-197-1294-012423 -5 $ 1,947.20