Indexed public record
Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 (check totals for lines that could not be read)
Indexed source record for Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 (check totals for lines that could not be read), including records derived from this source.
- Document type
- payment register
- Source date
- April 21, 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 53197 — $1,309.00 page 2714
AGUA CALIENTE CASINO RANCHO MI 04/02/2026 02/12/2026 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING 2026 DISPATCH DINNER 04/02/2026 $ 693.00 CHECK TOTAL FOR CHECK NUMBER 53197 $ 1,309.00
- Check 53231 — $1,249.50 page 2747
3/12/2026; Cleared; 03/18/2026 3124 FRONTIER COMMUNICATIONS 02/24/2026 02/24/2026 POL DEPT 245-4200-42-23-000 0 UTILITIES ACCT#760-197-0087- 111617-5- FIBER INTERNET 65950 PIERSON $ 1,249.50
- Check 53303 — $2,194.63 page 2809
8 3124 FRONTIER COMMUNICATIONS 03/01/2026 03/01/2026 POL DEPT 245-4200-42-23-000 0 UTILITIES PD FIBER LINE ACCT# 760-197-0581-04222 0-5 $ 233.95 CHECK TOTAL FOR CHECK NUMBER 53303 $ 2,194.63
- Check 53305 — $45,327.02 page 2812
6 $ 178.93 10556 CORPORATE PAYMENT SYSTEM 03/06/2026 03/06/2026 ADMIN FIN 501-4266-43-45-0000 SUPPLIES & MAINTENANCE CALCARD 03-06-2026 $ 399.98 CHECK TOTAL FOR CHECK NUMBER 53305 $ 45,327.02