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 16, 2015 | BUILDERS SUPPLY | 23164 / 878307/T | $15.74 | 13 |
| April 16, 2015 | BUILDERS SUPPLY | 23164 / 878304T | $26.99 | 13 |
| April 16, 2015 | BUILDERS SUPPLY | 23164 / 877915T | $135.10 | 13 |
| April 16, 2015 | CAROUSEL GRAPHICS | 23165 / 4518 | $145.97 | 13 |
| April 16, 2015 | CHOICE ADMINISTRATORS INSURANCE SERVICES | 23166 / 2224217 | $37,681.33 | 13 |
| April 16, 2015 | CINTAS CORPORATION #150 | 23167 / 5002750903 | $51.81 | 13 |
| April 16, 2015 | CITY OF CATHEDRAL CITY | 23168 / DHS PSA 037 | $88,250.00 | 14 |
| April 16, 2015 | CONSERVE LANDCARE | 23169 / 9673 | $1,100.00 | 14 |
| April 16, 2015 | CONSERVE LANDCARE | 23169 / 9276 | $95.00 | 14 |
| April 16, 2015 | CORPORATE COMPLIANCE CENTER | 23170 / F#03430266 | $150.00 | 14 |
| April 16, 2015 | CRIME SCENE STERI-CLEAN | 23171 / 34337 | $750.00 | 14 |
| April 16, 2015 | CVAG | 23172 / CV 15133-15 | $4,732.30 | 14 |
| April 16, 2015 | DATA TICKET, INC. | 23173 / 60459 | $1,777.00 | 14 |
| April 16, 2015 | DEPARTMENT OF JUSTICE | 23174 / 090127 | $426.00 | 14 |
| April 16, 2015 | DESERT COLLISION | 23175 / 6171 | $1,152.31 | 14 |
| April 16, 2015 | DESERT PERSONNEL @ WORK | 23176 / 657273 | $951.35 | 15 |
| April 16, 2015 | DESERT VALLEY DISPOSAL, INC | 23177 / 2-0029184-5MARCH | $138.46 | 15 |
| April 16, 2015 | DOOLEY ENTERPRISES, INC. | 23178 / 51261 | $2,995.30 | 15 |
| April 16, 2015 | ERVIN L. YOUNGBLOOD | 23179 / 1617A | $200.00 | 15 |
| April 16, 2015 | ERVIN L. YOUNGBLOOD | 23179 / 1612A | $200.00 | 15 |
| April 16, 2015 | ERVIN L. YOUNGBLOOD | 23179 / 1609A | $600.00 | 15 |
| April 16, 2015 | FAMILY SERVICE ASSOCIATION | 23180 / 02-2015-038 | $8,979.70 | 15 |
| April 16, 2015 | HAIDET HARDWARE, INC | 23181 / Y0326 | $16.18 | 15 |
| April 16, 2015 | HAIDET HARDWARE, INC | 23181 / Y0316 | $26.98 | 15 |
| April 16, 2015 | HAIDET HARDWARE, INC | 23181 / Y0319 | $10.79 | 15 |
| April 16, 2015 | HAIDET HARDWARE, INC | 23181 / Y0365 | $27.51 | 15 |
| April 16, 2015 | HAIDET HARDWARE, INC | 23181 / Y0404 | $18.34 | 15 |
| April 16, 2015 | HAIDET HARDWARE, INC | 23181 / 0338 | $16.17 | 15 |
| April 16, 2015 | HAIDET HARDWARE, INC | 23181 / Y0346 | $16.74 | 15 |
| April 16, 2015 | HINDERLITER, DELLAMAS & ASSOCIATES | 23182 / 0023448-IN | $1,160.33 | 16 |
| April 16, 2015 | JEFF KIRKPATRICK | 23183 / 04082015 | $70.02 | 16 |
| April 16, 2015 | KIS COMMUNICATIONS, INC. | 23184 / 209734 | $125.00 | 16 |
| April 16, 2015 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 23185 / JAN. 31, 2015 | $25,000.00 | 16 |
| April 16, 2015 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 23185 / JAN. 2015 | $39.00 | 16 |
| April 16, 2015 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 23185 / JANUARY 2015 | $10,133.83 | 16 |
| April 16, 2015 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 23185 / JAN. 1 2015 | $78.00 | 16 |
| April 16, 2015 | LIEBERT CASSIDY WHITMORE | 23186 / 1400378 | $306.22 | 16 |
| April 16, 2015 | LIEBERT CASSIDY WHITMORE | 23186 / 1400375 | $1,897.50 | 16 |
| April 16, 2015 | LIEBERT CASSIDY WHITMORE | 23186 / 1400376 | $2,872.00 | 16 |
| April 16, 2015 | LIEBERT CASSIDY WHITMORE | 23186 / 1400379 | $150.00 | 16 |
| April 16, 2015 | LIEBERT CASSIDY WHITMORE | 23186 / 1400380 | $570.00 | 16 |
| April 16, 2015 | MEYERS NAVE | 23187 / 2015020676 | $114.00 | 16 |
| April 16, 2015 | MIKES MOTORSPORTS | 23188 / 40761 | $128.74 | 16 |
| April 16, 2015 | MISSION LINEN & UNIFORM SERVICES | 23189 / D340351054 | $409.26 | 17 |
| April 16, 2015 | MISSION SPRINGS WATER DISTRICT | 23190 / 3-2015 #2 | $3,255.20 | 17 |
| April 16, 2015 | PARKHOUSE TIRES, INC. | 23191 / 2030132009 | $924.48 | 17 |
| April 16, 2015 | PETTY CASH | 23192 / APRIL 2015 | $97.78 | 17 |
| April 16, 2015 | PRUDENTIAL OVERALL SUPPLY | 23193 / 22025628 | $37.61 | 17 |
| April 16, 2015 | SAM LAM | 23194 / 10606D | $1,339.19 | 17 |
| April 16, 2015 | SANTA FE BUILDING MAINTENANCE | 23195 / 13720 | $400.00 | 17 |