Indexed public record
FRONTIER
Desert Hot Springs public records indexed for FRONTIER, including contracts and payments currently in the database.
- Vendor number
- 2936
- Business type
- —
- Indexed payment total
- $68,899.75
Calculated from 96 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| July 2, 2025 | 011224-5JUN26 | ACCT # 760-329-0203-01122 4-5 | $77.26 |
| June 25, 2025 | 011224-5MAY25 | ACCT # 760-329-0203-01122 4-5 | $63.11 |
| June 18, 2025 | 51076 | Check total. The line details in this register could not be read reliably, so see the source page. | $2,179.58 |
| May 22, 2025 | 50849 | Check total. The line details in this register could not be read reliably, so see the source page. | $2,179.58 |
| April 24, 2025 | 50603 | Check total. The line details in this register could not be read reliably, so see the source page. | $2,242.90 |
| March 27, 2025 | 50382 | Check total. The line details in this register could not be read reliably, so see the source page. | $2,042.06 |
| March 13, 2025 | 50292 | Check total. The line details in this register could not be read reliably, so see the source page. | $232.38 |
| February 27, 2025 | 50175 | Check total. The line details in this register could not be read reliably, so see the source page. | $2,010.46 |
| February 13, 2025 | 50049 | Check total. The line details in this register could not be read reliably, so see the source page. | $232.38 |
| January 30, 2025 | 01/13/25 | ACCT # 760-329-0203-01122 4-5 | $77.46 |
| January 16, 2025 | 49877 | Check total. The line details in this register could not be read reliably, so see the source page. | $2,181.72 |
| January 9, 2025 | 49792 | Check total. The line details in this register could not be read reliably, so see the source page. | $63.08 |
| December 19, 2024 | 49657 | Check total. The line details in this register could not be read reliably, so see the source page. | $2,227.55 |
| December 5, 2024 | 49543 | Check total. The line details in this register could not be read reliably, so see the source page. | $63.08 |
| November 21, 2024 | 49467 | Check total. The line details in this register could not be read reliably, so see the source page. | $2,181.72 |
| October 24, 2024 | 49256 | Check total. The line details in this register could not be read reliably, so see the source page. | $2,244.80 |
| September 26, 2024 | 49059 | Check total. The line details in this register could not be read reliably, so see the source page. | $76.97 |
| September 19, 2024 | 49016 | Check total. The line details in this register could not be read reliably, so see the source page. | $232.60 |
| September 12, 2024 | 48957 | Check total. The line details in this register could not be read reliably, so see the source page. | $1,949.12 |
| September 9, 2024 | 48922 | Check total. The line details in this register could not be read reliably, so see the source page. | $62.80 |
| August 15, 2024 | 48758 | Check total. The line details in this register could not be read reliably, so see the source page. | $2,181.72 |
| August 1, 2024 | 48611 | Check total. The line details in this register could not be read reliably, so see the source page. | $62.80 |
| July 18, 2024 | 48466 | Check total. The line details in this register could not be read reliably, so see the source page. | $2,181.72 |
| July 3, 2024 | 48389 | Check total. The line details in this register could not be read reliably, so see the source page. | $62.48 |
| June 20, 2024 | 48285 | Check total. The line details in this register could not be read reliably, so see the source page. | $2,181.72 |
| June 6, 2024 | 0219135JUN24 | H&W CENTER | $251.83 |
| June 6, 2024 | 0927175JUN24 | HEALTH & WELLNESS CENTER | $207.22 |
| May 30, 2024 | 48111 | Check total. The line details in this register could not be read reliably, so see the source page. | $62.48 |
| May 16, 2024 | 48011 | Check total. The line details in this register could not be read reliably, so see the source page. | $2,181.72 |
| May 16, 2024 | 0219135MAY24 | H&W CENTER | $251.83 |
| May 16, 2024 | 0927175MAY24 | HEALTH & WELLNESS CENTER | $207.22 |
| May 2, 2024 | 47934 | Check total. The line details in this register could not be read reliably, so see the source page. | $62.48 |
| April 18, 2024 | 47806 | Check total. The line details in this register could not be read reliably, so see the source page. | $2,181.72 |
| April 11, 2024 | 0219135APR24 | H&W CENTER | $253.53 |
| April 4, 2024 | 47687 | Check total. The line details in this register could not be read reliably, so see the source page. | $285.00 |
| March 21, 2024 | 47568 | Check total. The line details in this register could not be read reliably, so see the source page. | $2,181.72 |
| March 14, 2024 | 0219135MAR24 | H&W CENTER | $253.53 |
| March 7, 2024 | 47434 | Check total. The line details in this register could not be read reliably, so see the source page. | $270.83 |
| February 15, 2024 | 47262 | Check total. The line details in this register could not be read reliably, so see the source page. | $2,181.72 |
| February 8, 2024 | 0219135FEB24 | H&W CENTER | $253.53 |
| February 8, 2024 | 0927175FEB24 | HEALTH & WELLNESS CENTER | $207.99 |
| January 25, 2024 | 47057 | Check total. The line details in this register could not be read reliably, so see the source page. | $159.28 |
| January 18, 2024 | 47015 | Check total. The line details in this register could not be read reliably, so see the source page. | $1,949.12 |
| January 11, 2024 | 46957 | Check total. The line details in this register could not be read reliably, so see the source page. | $676.80 |
| December 14, 2023 | 46744 | Check total. The line details in this register could not be read reliably, so see the source page. | $2,172.07 |
| December 7, 2023 | 0219135DEC23 | H&W CENTER | $236.90 |
| December 7, 2023 | 0927175DEC23 | HEALTH & WELLNESS CENTER | $207.30 |
| November 16, 2023 | 46503 | Check total. The line details in this register could not be read reliably, so see the source page. | $2,424.89 |
| November 9, 2023 | 0927175NOV23 | HEALTH & WELLNESS CENTER | $207.30 |
| October 19, 2023 | 46259 | Check total. The line details in this register could not be read reliably, so see the source page. | $226.69 |
| October 12, 2023 | 46212 | Check total. The line details in this register could not be read reliably, so see the source page. | $2,376.21 |
| September 18, 2023 | 45979 | Check total. The line details in this register could not be read reliably, so see the source page. | $2,167.17 |
| September 8, 2023 | 0219135SEP23 | UTILITIES | $232.29 |
| September 8, 2023 | 0927175SEP23 | UTILITIES | $205.05 |
| August 17, 2023 | 0219135AUG23 | UTILITIES | $240.78 |
| August 17, 2023 | 0927175AUG23 | UTILITIES | $220.15 |
| August 10, 2023 | 45725 | Check total. The line details in this register could not be read reliably, so see the source page. | $2,199.06 |
| July 27, 2023 | 0219135JUL23 | UTILITIES | $225.37 |
| July 27, 2023 | 0927175JUL23 | UTILITIES | $204.93 |
| July 24, 2023 | 45502 | Check total. The line details in this register could not be read reliably, so see the source page. | $2,198.55 |
| September 16, 2021 | 09/01/2021 | PD FIBER LINE ACCT# 760-197-0581-042220-5 | $243.62 |
| September 9, 2021 | 0927175-SEP2021 | ALARMS H & W CENTER | $203.26 |
| September 9, 2021 | 0219135-SEP2021 | POOL OFFICE - UNIT A | $189.60 |
| August 12, 2021 | 08/01/2021 | PD FIBER LINE ACCT# 760-197-0581-042220-5 | $243.62 |
| August 5, 2021 | 0927175- AUG21 | CITY OF DHS -H & W CENTER - ALARMS | $203.26 |
| August 5, 2021 | 0219135 AUG21 | POOL OFFICE - UNIT A | $189.43 |
| July 22, 2021 | 07/01/2021 | PD FIBER LINE ACCT# 760-197-0581-042220-5 | $243.62 |
| July 15, 2021 | 092717-5 JUL21 | ALARMS H & W CENTER | $206.13 |
| July 15, 2021 | 021913-5 JUL21 | POOL OFFICE - UNIT A | $192.88 |
| May 13, 2021 | 05/01/2021 | PD FIBER LINE ACCT# 760-197-0581-042220-5 | $243.62 |
| May 6, 2021 | 0927175 MAY21 | ALARMS H & W CENTER | $206.13 |
| May 6, 2021 | 0219135 MAY 21 | POOL OFFICE - UNIT A | $191.00 |
| April 15, 2021 | 0927175 APR 21 | ALARMS H & W CENTER | $205.56 |
| April 15, 2021 | 04/01/2021 | PD FIBER LINE ACCT# 760-197-0581-042220-5 | $243.62 |
| April 8, 2021 | 0219135 APR 2021 | POOL OFFICE - UNIT A | $189.76 |
| February 25, 2021 | 02/01/21 | PD FIBER LINE ACCT# 760-197-0581-042220-5 | $2,583.41 |
| February 11, 2021 | 0927175- FEB 21 | H & W CENTER - ALARM | $205.56 |
| February 11, 2021 | 0219135-FEB21 | H & W CENTER - POOL OFFICE | $189.76 |
| January 14, 2021 | 0927175 JAN21 | ALARMS H & W CENTER | $203.96 |
| January 14, 2021 | 0219135 JAN21 | POOL OFFICE - UNIT A | $181.50 |
| December 17, 2020 | 0219135 DEC 20 | POOL OFFICE - UNIT A | $180.83 |
| December 10, 2020 | 0927175 DEC20 | H & W CENTER - ALARM | $202.58 |
| November 12, 2020 | 0219135 NOV 2020 | POOL OFFICE - UNIT A | $180.83 |
| November 12, 2020 | 0927175 NOV 2020 | ALARM - H & W CENTER | $202.58 |
| October 8, 2020 | 092717-5 OCT 20 | ALARM - H & W CENTER | $202.07 |
| October 8, 2020 | 021913-5 OCT 20 | POOL OFFICE - UNIT A | $180.48 |
| September 10, 2020 | 092717-5 SEPT 20 | ALARM - H & W CENTER | $202.07 |
| September 10, 2020 | 021913-5 SEPT20 | POOL OFFICE - UNIT A | $181.74 |
| August 13, 2020 | 0927175 AUG 20 | CITY OF DHS -H & W CENTER - ALARMS | $202.07 |
| August 13, 2020 | 0219135 AUG 20 | CITY OF DHS- H & W CENTER POOL OFFICE | $181.97 |
| July 23, 2020 | 07.13.2020 | PD T1 LINE ACCT# 209-049-8550-040114-5 | $279.06 |
| July 16, 2020 | 0927175 JUL 20 | ALARMS H & W CENTER | $199.68 |
| July 16, 2020 | 0219135 JUL 20 | H& W CENTER - UNIT A | $175.22 |
| June 25, 2020 | 06.13.2020 | PD T1 LINE ACCT# 209-049-8550-040114-5 | $279.06 |
| June 11, 2020 | 0927175 JUNE 20 | H & W CENTER - ALARM | $199.68 |
| June 11, 2020 | 0219135 JUNE 20 | POOL OFFICE - UNIT A | $175.22 |
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 708 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-1100 (CASH) $105.00 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $112.00 501 - LLMD - CITYWIDE 501-1100 (CASH) $45.00 36158 06/11/2020 Reconciled 06/30/2020 Accounts Payable FRONTIER $175.22 $
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 878 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4 $ 250.00 CHECK TOTAL FOR CHECK NUMBER 45577 $ 250.00 45578; 07/27/2023; Outstanding JULY SERVICES 2936 FRONTIER 0927175 JUL 23 06/27/2023 ADMIN FIN 211-4200-44-56-0000 UTILITIES $ 204.93
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 982 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK TOTAL FOR CHECK NUMBER 45773 $ 3,858.75 45774; 08/17/2023; Outstanding Health & Wellness Center 2936 FRONTIER 0927175 AUG 23 07/27/2023 ADMIN FIN 211-4200-44-56-0000 UTILITIES $ 220.15
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 982 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
36 FRONTIER 0927175 AUG 23 07/27/2023 ADMIN FIN 211-4200-44-56-0000 UTILITIES $ 220.15 H & W CENTER 2936 FRONTIER 0219135 AUG 23 07/28/2023 ADMIN FIN 211-4200-44-53-0000 UTILITIES $ 240.78
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1026 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 45925 $ 630.00 45926; 09/08/2023; Outstanding HEALTH & WELLNESS CENTER 2936 FRONTIER 0927175 SEP 23 08/27/2023 ADMIN FIN 211-4200-44-56-0000 UTILITIES $ 205.05
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1026 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2936 FRONTIER 0927175 SEP 23 08/27/2023 ADMIN FIN 211-4200-44-56-0000 UTILITIES $ 205.05 H&W CENTER 2936 FRONTIER 0219135 SEP 23 08/28/2023 ADMIN FIN 211-4200-44-53-0000 UTILITIES $ 232.29
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 299 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K TOTAL FOR CHECK NUMBER 49951 $ 30.00 49952; 01/30/2025; Outstanding; null 2936 FRONTIER 01/13/25 01/13/2025 POL DEPT 245-4200-42-26-000 0 UTILITIES ACCT # 760-329-0203-01122 4-5 $ 77.46