Indexed public record
Payment Register 3/1/2015..3/31/2015 - 2015-05-19
Indexed source record for Payment Register 3/1/2015..3/31/2015 - 2015-05-19, including records derived from this source.
- Document type
- payment register
- Source date
- May 19, 2015
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
212 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| March 19, 2015 | 1 STOP POOL PROS | 23011 / 34267 | $1,800.00 | 11 |
| March 19, 2015 | AFLAC | 23012 / 207468 | $2,354.07 | 11 |
| March 19, 2015 | AMERICAN EXPRESS | 23013 / 2/28/2015 | $3,989.23 | 11 |
| March 19, 2015 | AMERICAN FORENSIC NURSES OF CA | 23014 / 66002 | $145.50 | 11 |
| March 19, 2015 | APPLE VALLEY COMMUNICATIONS | 23015 / 1132111 | $35.00 | 11 |
| March 19, 2015 | APPLIED CONCEPTS, INC. | 23016 / 264628 | $3,146.60 | 11 |
| March 19, 2015 | BUILDERS SUPPLY | 23018 / 877926/T | $51.80 | 12 |
| March 19, 2015 | BUILDERS SUPPLY | 23018 / 877916/T | $32.39 | 12 |
| March 19, 2015 | BUILDERS SUPPLY | 23018 / 877881/T | $39.93 | 12 |
| March 19, 2015 | BUILDERS SUPPLY | 23018 / 877868/T | $1.93 | 12 |
| March 19, 2015 | BUILDERS SUPPLY | 23018 / 877923/T | $11.86 | 12 |
| March 19, 2015 | BUILDERS SUPPLY | 23018 / 877781 / T | $1.50 | 12 |
| March 19, 2015 | BUILDERS SUPPLY | 23018 / 877689T | $10.75 | 12 |
| March 19, 2015 | CA EMER PHYS DESERT REGION | 23019 / E78 718500 | $243.00 | 12 |
| March 19, 2015 | CALIFORNIA CODE CHECK | 23020 / osDHS15-03 | $3,959.25 | 12 |
| March 19, 2015 | CALIFORNIA CODE CHECK | 23020 / osDHS15-04 | $4,508.10 | 12 |
| March 19, 2015 | CALIFORNIA POLICE CHIEFS ASSOC | 23021 / 1857 | $300.00 | 12 |
| March 19, 2015 | CATHEDRAL CITY POLICE DEPARTMENT | 23022 / PD14-15-976422 | $1,638.33 | 12 |
| March 19, 2015 | CHOICE ADMINISTRATORS INSURANCE SERVICES | 23023 / 2211155 | $48,383.71 | 12 |
| March 19, 2015 | CINTAS CORPORATION #150 | 23024 / 5002580136 | $48.99 | 13 |
| March 19, 2015 | COMMAND SECURITY | 23025 / 026029 | $75.00 | 13 |
| March 19, 2015 | COMMAND SECURITY | 23025 / 025976 | $75.00 | 13 |
| March 19, 2015 | COMMAND SECURITY | 23025 / 025983 | $75.00 | 13 |
| March 19, 2015 | COUNTY OF RIVERSIDE ANIMAL SERVICES | 23026 / AN0000000413 | $26,193.85 | 13 |
| March 19, 2015 | COUNTY OF RIVERSIDE-REGIS VOTE | 23027 / 1793 | $9,817.00 | 13 |
| March 19, 2015 | CRIME SCENE STERI-CLEAN | 23028 / 34267 | $750.00 | 13 |
| March 19, 2015 | CVAG | 23029 / cv15103-15date | $46.18 | 13 |
| March 19, 2015 | CVAG | 23029 / CV15103-15INDIAN | $16,253.72 | 13 |
| March 19, 2015 | CVAG | 23029 / CV15103-15JEFFER | $605.14 | 13 |
| March 19, 2015 | DATA TICKET, INC. | 23030 / 59448 | $1,421.18 | 14 |
| March 19, 2015 | DEPARTMENT OF JUSTICE | 23031 / 088908 | $32.00 | 14 |
| March 19, 2015 | DESERT COLLISION | 23032 / 6136 | $1,191.91 | 14 |
| March 19, 2015 | DESERT HOT SPRINGS SWIMMING POOL SUPPLIES | 23033 / 223 | $518.14 | 14 |
| March 19, 2015 | DESERT PERSONNEL @ WORK | 23034 / 654298 | $1,268.47 | 14 |
| March 19, 2015 | DESERT PERSONNEL @ WORK | 23034 / 655099 | $951.35 | 14 |
| March 19, 2015 | DESERT SUN PUBLISHING CO. | 23035 / 0005207932 | $852.94 | 14 |
| March 19, 2015 | DESERT VALLEY DISPOSAL, INC | 23036 / 2-0029184-5feb15 | $138.46 | 14 |
| March 19, 2015 | EISEMAN-LUDMAR CO. INC | 23038 / 107214 | $167.69 | 14 |
| March 19, 2015 | EISENHOWER OCCUPATIONAL HEALTH | 23040 / 4412 | $115.00 | 15 |
| March 19, 2015 | FAMILY SERVICE ASSOCIATION | 23041 / 01-2015-038 | $10,865.01 | 15 |
| March 19, 2015 | GALLS RETAIL CA LOCK BOX | 23042 / BC0128570 | $1,727.96 | 15 |
| March 19, 2015 | HAIDET HARDWARE, INC | 23043 / Y0217 | $4.31 | 15 |
| March 19, 2015 | HAIDET HARDWARE, INC | 23043 / Y0224 | $13.48 | 15 |
| March 19, 2015 | INTOXIMETERS, INC | 23044 / 491376 | $239.28 | 15 |
| March 19, 2015 | JIMMY'S EQUIPMENT | 23045 / 19018 | $69.76 | 15 |
| March 19, 2015 | KIS COMMUNICATIONS, INC. | 23046 / 209709 | $125.00 | 15 |
| March 19, 2015 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 23047 / 12/31/2014 GM | $25,000.00 | 15 |
| March 19, 2015 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 23047 / 12/31/2014 SA | $487.50 | 15 |
| March 19, 2015 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 23047 / 12/31/2014 | $19.50 | 15 |
| March 19, 2015 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 23047 / 12/01-12/31/14 | $4,670.00 | 15 |