Indexed public record
Payment Register 4/1/2015..4/30/2015 - 2015-07-07
Indexed source record for Payment Register 4/1/2015..4/30/2015 - 2015-07-07, including records derived from this source.
- Document type
- payment register
- Source date
- July 7, 2015
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
243 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| April 2, 2015 | FRAZIER PEST CONTROL | 23109 / 10109629 | $45.00 | 5 |
| April 2, 2015 | FRAZIER PEST CONTROL | 23109 / 10109634 | $25.00 | 5 |
| April 2, 2015 | FRAZIER PEST CONTROL | 23109 / 10109637 | $35.00 | 5 |
| April 2, 2015 | FRAZIER PEST CONTROL | 23109 / 10109635 | $30.00 | 5 |
| April 2, 2015 | FRAZIER PEST CONTROL | 23109 / 10109638 | $45.00 | 5 |
| April 2, 2015 | FRAZIER PEST CONTROL | 23109 / 10109639 | $40.00 | 5 |
| April 2, 2015 | FRAZIER PEST CONTROL | 23109 / 10109636 | $30.00 | 5 |
| April 2, 2015 | FTI SERVICES | 23110 / 63346 | $1,000.00 | 5 |
| April 2, 2015 | FTI SERVICES | 23110 / 63758 | $1,000.00 | 5 |
| April 2, 2015 | GALLS RETAIL CA LOCK BOX | 23111 / BC0137437 | $146.85 | 5 |
| April 2, 2015 | GALLS RETAIL CA LOCK BOX | 23111 / 003130764 | $61.55 | 5 |
| April 2, 2015 | GALLS RETAIL CA LOCK BOX | 23111 / BC0131884 | $843.35 | 5 |
| April 2, 2015 | GRAFFITI PROTECTIVE COATING | 23112 / 9450-0215 | $10,000.00 | 5 |
| April 2, 2015 | GRAINGER | 23113 / 9681780426 | $426.55 | 5 |
| April 2, 2015 | GREEN, DE BORTNOWSKY, LLP | 23114 / 43155 | $78.00 | 6 |
| April 2, 2015 | GREEN, DE BORTNOWSKY, LLP | 23114 / 43156 | $186.98 | 6 |
| April 2, 2015 | GREEN, DE BORTNOWSKY, LLP | 23114 / 42897 | $71.04 | 6 |
| April 2, 2015 | GREEN, DE BORTNOWSKY, LLP | 23114 / 43157 | $380.78 | 6 |
| April 2, 2015 | HAIDET HARDWARE, INC | 23115 / Y0299 | $41.01 | 6 |
| April 2, 2015 | HAIDET HARDWARE, INC | 23115 / Y0260 | $17.27 | 6 |
| April 2, 2015 | HAIDET HARDWARE, INC | 23115 / Y0163 | $21.56 | 6 |
| April 2, 2015 | HILL INTERNATIONAL INC. | 23116 / 15-045 | $18,360.00 | 6 |
| April 2, 2015 | HYDRO-SCAPE PRODUCTS | 23117 / 09063794-00 | $468.50 | 6 |
| April 2, 2015 | INTERACT PUBLIC SAFETY SYSTEMS | 23118 / MC016759 | $3,846.77 | 6 |
| April 2, 2015 | INTERNATIONAL ASSOC. FOR PROPERTY | 23119 / M15-31312 | $50.00 | 6 |
| April 2, 2015 | MEYERS NAVE | 23120 / 2015010294 | $432.50 | 6 |
| April 2, 2015 | MISSION LINEN & UNIFORM SERVICES | 23121 / D340348877 | $389.53 | 7 |
| April 2, 2015 | MISSION SPRINGS WATER DISTRICT | 23122 / 3/2015 | $5,466.72 | 7 |
| April 2, 2015 | O'REILLY AUTOMOTIVE, INC. | 23123 / 3082-463089 | $162.99 | 7 |
| April 2, 2015 | P- FLEET | 23124 / A119112 | $89.01 | 7 |
| April 2, 2015 | PABLO ENCINO | 23125 / 7710000003760267 | $178.60 | 7 |
| April 2, 2015 | PALM SPRINGS MOTORS | 23126 / 372704 | $946.66 | 7 |
| April 2, 2015 | PALM SPRINGS MOTORS | 23126 / 373021 | $50.69 | 7 |
| April 2, 2015 | PARKHOUSE TIRES, INC. | 23127 / 2030130945 | $1,620.65 | 7 |
| April 2, 2015 | PERMA | 23128 / 03/13/2015 | $90,970.25 | 7 |
| April 2, 2015 | PETTY CASH | 23129 / 3/2015 | $69.24 | 8 |
| April 2, 2015 | PHOENIX UNIFORMS | 23130 / 314758 | $76.68 | 8 |
| April 2, 2015 | PHOENIX UNIFORMS | 23130 / 138153 | $135.00 | 8 |
| April 2, 2015 | PLAVAN EQUIPMENT | 23131 / 010121 | $499.00 | 8 |
| April 2, 2015 | PRUDENTIAL OVERALL SUPPLY | 23132 / 22014936 | $71.96 | 8 |
| April 2, 2015 | PRUDENTIAL OVERALL SUPPLY | 23132 / 22018493 | $46.20 | 8 |
| April 2, 2015 | PRUDENTIAL OVERALL SUPPLY | 23132 / 20976686 | $37.61 | 8 |
| April 2, 2015 | PRUDENTIAL OVERALL SUPPLY | 23132 / 20980098 | $37.61 | 8 |
| April 2, 2015 | PRUDENTIAL OVERALL SUPPLY | 23132 / 22004316 | $37.61 | 8 |
| April 2, 2015 | PUBLIC SAFETY SOFTWARE GROUP | 23133 / 2242015 | $324.00 | 8 |
| April 2, 2015 | RDO EQUIPMENT COMPANY | 23134 / W14617 | $1,161.73 | 8 |
| April 2, 2015 | RIVERSIDE COUNTY FIRE DEPT | 23135 / 232002 | $341,121.81 | 8 |
| April 2, 2015 | SAN DIEGO REGIONAL TRAINING CT | 23136 / APRIL2015 | $525.00 | 9 |
| April 2, 2015 | SANTA FE BUILDING MAINTENANCE | 23137 / 13627 | $3,223.52 | 9 |
| April 2, 2015 | SCOTT WITTIG | 23138 / 3/5/2015 | $120.00 | 9 |