Indexed public record
Payment Register 7/1/2015..7/31/2015 - 2015-09-15
Indexed source record for Payment Register 7/1/2015..7/31/2015 - 2015-09-15, including records derived from this source.
- Document type
- payment register
- Source date
- September 15, 2015
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
260 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| July 23, 2015 | CPS HR CONSULTING DEPT. #34327 | 23642 / SOP39467 | $393.80 | 14 |
| July 23, 2015 | CSULB FOUNDATION - CENTER FOR CRIMINAL JUSTICE | 23643 / AUG 24-26, 2015 | $271.00 | 14 |
| July 23, 2015 | CVAG | 23644 / CV16004-15 | $15,895.00 | 14 |
| July 23, 2015 | DAUD CHANG | 23645 / 07/08/2015 | $49.66 | 14 |
| July 23, 2015 | DEPARTMENT OF JUSTICE | 23646 / 106436 | $392.00 | 15 |
| July 23, 2015 | DEPARTMENT OF JUSTICE | 23646 / 110669 | $32.00 | 15 |
| July 23, 2015 | DEPARTMENT OF JUSTICE | 23646 / 111054 | $175.00 | 15 |
| July 23, 2015 | DESERT PERSONNEL @ WORK | 23647 / 666239 | $621.18 | 15 |
| July 23, 2015 | DESERT PERSONNEL @ WORK | 23647 / 666969 | $865.22 | 15 |
| July 23, 2015 | DESERT PERSONNEL @ WORK | 23647 / 666970 | $683.30 | 15 |
| July 23, 2015 | DESERT PERSONNEL @ WORK | 23647 / 666971 | $951.35 | 15 |
| July 23, 2015 | DESERT VALLEY DISPOSAL, INC | 23648 / 2-0029184-5JUN15 | $138.46 | 15 |
| July 23, 2015 | DUNPHY'S EXTERMAPEST, INC. | 23649 / 431966 | $28.00 | 15 |
| July 23, 2015 | EISENHOWER MEDICAL CENTER | 23650 / 1506D-0069 | $900.00 | 15 |
| July 23, 2015 | ERVIN L. YOUNGBLOOD | 23651 / 1723A | $200.00 | 15 |
| July 23, 2015 | ERVIN L. YOUNGBLOOD | 23651 / 1715A | $200.00 | 15 |
| July 23, 2015 | ERVIN L. YOUNGBLOOD | 23651 / 1734A | $200.00 | 15 |
| July 23, 2015 | FRAZIER PEST CONTROL | 23652 / 10117994 | $45.00 | 15 |
| July 23, 2015 | FRAZIER PEST CONTROL | 23652 / 10118000 | $35.00 | 15 |
| July 23, 2015 | FRAZIER PEST CONTROL | 23652 / 10117997 | $25.00 | 16 |
| July 23, 2015 | GALLS RETAIL CA LOCK BOX | 23653 / BC0163870 | $2,022.29 | 16 |
| July 23, 2015 | GALLS RETAIL CA LOCK BOX | 23653 / BC0165150 | $1,040.71 | 16 |
| July 23, 2015 | GALLS RETAIL CA LOCK BOX | 23653 / BC0162990 | $1,230.60 | 16 |
| July 23, 2015 | GEORGE'S ORNAMENTAL IRON WORKS | 23654 / 516470 | $3,850.00 | 16 |
| July 23, 2015 | GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU | 23655 / 0013184-IN | $4,250.00 | 16 |
| July 23, 2015 | GUS PAIZ | 23656 / TRAV ADVAUG2015 | $350.00 | 16 |
| July 23, 2015 | GUS PAIZ | 23656 / 07/08/2015 | $66.52 | 16 |
| July 23, 2015 | HAIDET HARDWARE, INC | 23657 / 828 | $12.07 | 16 |
| July 23, 2015 | HAIDET HARDWARE, INC | 23657 / 0875 | $13.63 | 16 |
| July 23, 2015 | HYDRO-SCAPE PRODUCTS | 23658 / 9210978 | $601.99 | 16 |
| July 23, 2015 | INT'L INST MUNICIPAL CLERKS | 23659 / 26023 | $235.00 | 16 |
| July 23, 2015 | JUDICIAL DATA SYSTEMS CORP | 23660 / 5365 | $100.00 | 17 |
| July 23, 2015 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 23661 / DHSP02-02 APR 15 | $39.00 | 17 |
| July 23, 2015 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 23661 / APRIL 2015 | $25,000.00 | 17 |
| July 23, 2015 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 23661 / APRIL 2015. | $1,424.50 | 17 |
| July 23, 2015 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 23661 / JULY 2015 | -$2,400.00 | 17 |
| July 23, 2015 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 23661 / APRIL 01, 2015 | $5,144.99 | 17 |
| July 23, 2015 | LAWCX | 23662 / 2016-055 | $2,197.00 | 17 |
| July 23, 2015 | LEAGUE OF CALIFORNIA CITIES | 23663 / 55981 | $250.00 | 17 |
| July 23, 2015 | LIEBERT CASSIDY WHITMORE | 23664 / 1406106 | $4,365.00 | 17 |
| July 23, 2015 | LINCOLN FINANCIAL GROUP | 23665 / 07/01/2015 | $194.04 | 17 |
| July 23, 2015 | LINCOLN FINANCIAL GROUP | 23665 / 3059408320 | $1,015.20 | 17 |
| July 23, 2015 | LINCOLN FINANCIAL GROUP | 23665 / 3059484050 | $4,448.07 | 17 |
| July 23, 2015 | MAC'S MOBILE AUTO GLASS | 23666 / WO019124 | $283.61 | 18 |
| July 23, 2015 | MELFRED INDUSTRIAL SERVICES, INC. | 23667 / 6633 | $250.00 | 18 |
| July 23, 2015 | MISSION SPRINGS WATER DISTRICT | 23668 / 26-0002171JUNE15 | $591.57 | 18 |
| July 23, 2015 | MISSION SPRINGS WATER DISTRICT | 23668 / 26-0002181JUNE15 | $437.47 | 18 |
| July 23, 2015 | MISSION SPRINGS WATER DISTRICT | 23668 / 26-0002191JUNE15 | $226.73 | 18 |
| July 23, 2015 | MISSION SPRINGS WATER DISTRICT | 23668 / 6/2015 | $2,447.10 | 18 |
| July 23, 2015 | O'REILLY AUTOMOTIVE, INC. | 23669 / 3082-484114 | $47.92 | 18 |