Indexed public record
Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 (check totals for lines that could not be read)
Indexed source record for Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 (check totals for lines that could not be read), including records derived from this source.
- Document type
- payment register
- Source date
- March 30, 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 52986 — $1,249.50 page 167
2/12/2026; Cleared; 02/20/2026 3124 FRONTIER COMMUNICATIONS 01/24/2026 01/24/2026 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT#760-197-0087- 111617-5- FIBER INTERNET 65950 PIERSON $ 1,249.50
- Check 52988 — $233.95 page 167
109.49 52988; 02/12/2026; Cleared; 02/20/2026 3124 FRONTIER COMMUNICATIONS 02/01/2026 02/01/2026 POL DEPT 245-4200-42-23-000 0 UTILITIES PD FIBER LINE ACCT# 760-197-0581-04222 0-5 $ 233.95
- Check 52989 — $1,960.68 page 167
NUMBER 52988 $ 233.95 52989; 02/12/2026; Cleared; 02/20/2026 3124 FRONTIER COMMUNICATIONS 02/02/2026 02/02/2026 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT 760-197-1294-012423 -5 $ 1,960.68
- Check 53066 — $32,497.80 page 200
-06-2026 $ 203.83 10556 CORPORATE PAYMENT SYSTEM 02/06/2026 02/06/2026 ADMIN FIN 245-4320-42-26-8018 CONTRACT SERVICES CALCARD 2-6-2026 $ 203.84 CHECK TOTAL FOR CHECK NUMBER 53066 $ 32,497.80