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 | LINCOLN FINANCIAL GROUP | 23048 / 2981154076 | $1,403.98 | 16 |
| March 19, 2015 | LINCOLN FINANCIAL GROUP | 23048 / 2981241418 | $3,548.77 | 16 |
| March 19, 2015 | METAL DESIGNS LLC | 23049 / 1905 | $1,625.00 | 16 |
| March 19, 2015 | MISSION SPRINGS WATER DISTRICT | 23050 / 26-000219-1FEB15 | $197.38 | 16 |
| March 19, 2015 | MISSION SPRINGS WATER DISTRICT | 23050 / 26-000217-1FEB15 | $465.59 | 16 |
| March 19, 2015 | MISSION SPRINGS WATER DISTRICT | 23050 / 26-000218-1FEB15 | $309.68 | 16 |
| March 19, 2015 | MISSION SPRINGS WATER DISTRICT | 23050 / 2-2015 | $4,454.56 | 16 |
| March 19, 2015 | O'REILLY AUTOMOTIVE, INC. | 23051 / 3082-458975 | $14.86 | 16 |
| March 19, 2015 | PALM SPRINGS MOTORS | 23052 / 771356 | $12.57 | 16 |
| March 19, 2015 | PALM SPRINGS MOTORS | 23052 / 369389 | $708.34 | 17 |
| March 19, 2015 | PALM SPRINGS MOTORS | 23052 / 371296 | $300.00 | 17 |
| March 19, 2015 | PARKHOUSE TIRES, INC. | 23053 / 2030130673 | $961.07 | 17 |
| March 19, 2015 | PATRICIA ORTEGA | 23054 / DH1505 | $851.53 | 17 |
| March 19, 2015 | PRUDENTIAL OVERALL SUPPLY | 23055 / 22007868 | $54.78 | 17 |
| March 19, 2015 | PRUDENTIAL OVERALL SUPPLY | 23055 / 22011411 | $46.20 | 17 |
| March 19, 2015 | QUALITY CODE PUBLISHING LLC | 23056 / 2015-42 | $2,423.80 | 17 |
| March 19, 2015 | QUANTUM MEDICAL RADIOLOGY OF CALIFORNIA | 23057 / 4677*34223263.1 | $67.00 | 17 |
| March 19, 2015 | QUANTUM MEDICAL RADIOLOGY OF CALIFORNIA | 23058 / 4677*34223370.1 | $67.00 | 17 |
| March 19, 2015 | QUANTUM MEDICAL RADIOLOGY OF CALIFORNIA | 23059 / 4677*33632100.1 | $34.00 | 17 |
| March 19, 2015 | SANTA FE BUILDING MAINTENANCE | 23060 / 13634 | $400.00 | 18 |
| March 19, 2015 | SIGN A RAMA | 23061 / 68839 | $79.38 | 18 |
| March 19, 2015 | SOCO GROUP | 23062 / 0133261-IN | $3,356.23 | 18 |
| March 19, 2015 | SOCO GROUP | 23062 / 0138349-IN | $3,902.03 | 18 |
| March 19, 2015 | SOUTHERN CALIFORNIA EDISON | 23063 / FEB 2015 #3 | $565.04 | 18 |
| March 19, 2015 | SPRINT | 23064 / 841360392-075 | $887.82 | 18 |
| March 19, 2015 | STAPLES ADVANTAGE | 23065 / 3256841614 | $19.59 | 18 |
| March 19, 2015 | STAPLES ADVANTAGE | 23065 / 3256841615 | $245.06 | 18 |
| March 19, 2015 | STAPLES ADVANTAGE | 23065 / 3256841616 | $33.48 | 18 |
| March 19, 2015 | STAPLES ADVANTAGE | 23065 / 3257926403 | $223.13 | 18 |
| March 19, 2015 | STAPLES ADVANTAGE | 23065 / 3257352403 | -$110.51 | 18 |
| March 19, 2015 | STAPLES ADVANTAGE | 23065 / 3257352412 | $43.19 | 18 |
| March 19, 2015 | STAPLES ADVANTAGE | 23065 / 3257352413 | $5.22 | 18 |
| March 19, 2015 | TELEPACIFIC COMMUNICATIONS | 23066 / 64622791-0 | $3,911.19 | 18 |
| March 19, 2015 | THE GAS COMPANY | 23067 / 03/12/2015 | $668.27 | 19 |
| March 19, 2015 | THE GAS COMPANY | 23067 / 14502419584feb15 | $15.72 | 19 |
| March 19, 2015 | THE GAS COMPANY | 23067 / 09289424591FEB15 | $3,696.07 | 19 |
| March 19, 2015 | TIME WARNER CABLE | 23068 / 03/05 - 04/04 | $126.00 | 19 |
| March 19, 2015 | TIME WARNER CABLE | 23069 / 03/20 - 04/19 | $69.95 | 19 |
| March 19, 2015 | TIME WARNER CABLE | 23070 / March 2015 | $223.32 | 19 |
| March 19, 2015 | TOP OF THE LINE SIGNS | 23071 / 5774 | $910.00 | 19 |
| March 19, 2015 | URBAN FUTURES, INC. | 23072 / 0315-001 | $1,350.00 | 19 |
| March 19, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 23073 / 243058 | $351.52 | 19 |
| March 19, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 23073 / 243059 | $99.71 | 19 |
| March 19, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 23073 / 243050 | $47.03 | 19 |
| March 19, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 23073 / 243051 | $132.51 | 19 |
| March 19, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 23073 / 243052 | $113.58 | 19 |
| March 19, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 23073 / 243055 | $52.90 | 20 |
| March 19, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 23073 / 243054 | $37.39 | 20 |
| March 19, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 23073 / 243056 | $347.31 | 20 |
| March 19, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 23073 / 243057 | $58.05 | 20 |