Indexed public record
Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 (check totals for lines that could not be read)
Indexed source record for Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 (check totals for lines that could not be read), including records derived from this source.
- Document type
- payment register
- Source date
- October 6, 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 54166 — $233.95 page 405
9.50 54166; 06/17/2026; Cleared; 06/25/2026 3124 FRONTIER COMMUNICATIONS 06/01/2026 06/01/2026 POLICE DEP 245-4200-42-23-000 0 UTILITIES PD FIBER LINE ACCT# 760-197-0581-04222 0-5 $ 233.95
- Check 54167 — $1,960.68 page 405
MBER 54166 $ 233.95 54167; 06/17/2026; Cleared; 06/25/2026 3124 FRONTIER COMMUNICATIONS 06/02/2026 06/02/2026 POLICE DEP 245-4200-42-29-000 0 UTILITIES ACCT 760-197-1294-012423 -5 $ 1,960.68
- Check 54281 — $44,944.65 page 460
$ 4,673.83 10556 CORPORATE PAYMENT SYSTEM 06/08/2026 06/08/2026 FINANCE 501-4266-43-45-0000 SUPPLIES & MAINTENANCE CALCARD 06/08/2026 $ 1,458.06 CHECK TOTAL FOR CHECK NUMBER 54281 $ 44,944.65