Indexed public record
Payment Register 8/1/2015..8/31/2015 - 2015-10-20
Indexed source record for Payment Register 8/1/2015..8/31/2015 - 2015-10-20, including records derived from this source.
- Document type
- payment register
- Source date
- October 20, 2015
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
180 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| August 6, 2015 | ALBERT A WEBB ASSOCIATES | 23705 / 153102 | $500.00 | 1 |
| August 6, 2015 | ALBERT A WEBB ASSOCIATES | 23705 / 153101 | $1,500.00 | 1 |
| August 6, 2015 | ALEX MEYERHOFF | 23706 / 08/06/2015 A | $2,597.29 | 1 |
| August 6, 2015 | ALEX MEYERHOFF | 23706 / 08/06/2015 B | $4,031.44 | 1 |
| August 6, 2015 | ALVAREZ CUSTOM MIRROR & GLASS | 23707 / 001 | $279.00 | 1 |
| August 6, 2015 | BUILDERS SUPPLY | 23708 / 8795881 | $2.14 | 1 |
| August 6, 2015 | BUILDERS SUPPLY | 23708 / 8795601 | $18.00 | 1 |
| August 6, 2015 | CAROUSEL GRAPHICS | 23709 / 4576 | $63.80 | 1 |
| August 6, 2015 | CITY OF CATHEDRAL CITY | 23710 / OHS PSA 038 | $264,750.00 | 1 |
| August 6, 2015 | COUNTY OF RIVERSIDE ANIMAL SERVICES | 23711 / AN0000000501 | $39,353.60 | 1 |
| August 6, 2015 | COUNTY OF RIVERSIDE ANIMAL SERVICES | 23711 / AN0000000519 | $19,523.11 | 1 |
| August 6, 2015 | DESERT HOT SPRINGS HOTELIERS ASSOCIATION | 23712 / 1572 | $17,000.00 | 2 |
| August 6, 2015 | DPREP, LLC | 23713 / — | $146.00 | 2 |
| August 6, 2015 | EISENHOWER OCCUPATIONAL HEALTH | 23714 / 10882 A | $270.00 | 2 |
| August 6, 2015 | HILL INTERNATIONAL INC. | 23715 / 15-190 | $20,150.00 | 2 |
| August 6, 2015 | KIS COMMUNICATIONS, INC. | 23716 / 209888 | $125.00 | 2 |
| August 6, 2015 | KIS COMMUNICATIONS, INC. | 23716 / 209935 | $125.00 | 2 |
| August 6, 2015 | MISSION SPRINGS WATER DISTRICT | 23717 / 6/2015 #2 | $4,054.30 | 2 |
| August 6, 2015 | MX TOOLBOX, INC | 23718 / 182233 | $2,613.00 | 2 |
| August 6, 2015 | PRUDENTIAL OVERALL SUPPLY | 23719 / 22082891 | $37.61 | 3 |
| August 6, 2015 | PRUDENTIAL OVERALL SUPPLY | 23719 / 22079808 | $37.61 | 3 |
| August 6, 2015 | PRUDENTIAL OVERALL SUPPLY | 23719 / 22086314 | $37.61 | 3 |
| August 6, 2015 | RIVERSIDE COUNTY ASSESSOR- COUNTY CLERK-RECORDER | 23720 / REJOR201503546 | $23.00 | 3 |
| August 6, 2015 | SAN BERNARDINO COUNTY SHERIFF | 23721 / SEPT 21-25, 2015 | $495.00 | 3 |
| August 6, 2015 | SOUTHERN CALIFORNIA EDISON | 23722 / JUN. 2015 | $38.72 | 3 |
| August 6, 2015 | SOUTHERN CALIFORNIA EDISON | 23722 / 2372062810JUL15 | $28.15 | 3 |
| August 6, 2015 | SOUTHERN CALIFORNIA EDISON | 23722 / 2356336180JUNJUL | $38.56 | 3 |
| August 6, 2015 | SOUTHERN CALIFORNIA EDISON | 23722 / 2325828473PT-1 | $3,105.00 | 3 |
| August 6, 2015 | SOUTHERN CALIFORNIA EDISON | 23722 / 2325828473PT2J | $10,726.36 | 3 |
| August 6, 2015 | STAPLES ADVANTAGE | 23723 / 3260163525 | $128.30 | 3 |
| August 6, 2015 | TELEPACIFIC COMMUNICATIONS | 23724 / 68356485 | $3,922.12 | 3 |
| August 6, 2015 | TIME WARNER CABLE | 23725 / 8/5 - 9/4 | $121.98 | 4 |
| August 6, 2015 | TIME WARNER CABLE | 23726 / Aug2015 | $223.32 | 4 |
| August 6, 2015 | TIME WARNER CABLE | 23727 / July2015 | $228.07 | 4 |
| August 6, 2015 | URBAN FUTURES, INC. | 23728 / 0715-020#2 | $735.00 | 4 |
| August 6, 2015 | WELLS FARGO BANK, N.A. | 23729 / 23541300SEPT15 | $237,497.72 | 4 |
| August 6, 2015 | WELLS FARGO BANK, N.A. | 23729 / 23541200SEPT15 | $359,818.51 | 4 |
| August 6, 2015 | WELLS FARGO BANK, N.A. | 23729 / 23541100SEPT15 | $1,266,819.75 | 4 |
| August 6, 2015 | WELLS FARGO BANK, N.A. | 23729 / 8/15/2015 | $41,589.01 | 4 |
| August 6, 2015 | WELLS FARGO BANK, N.A. | 23729 / AUG , 15, 2015 | $238,125.00 | 4 |
| August 6, 2015 | WELLS FARGO BANK, N.A. | 23729 / AUG. 15, 2015 | $107,442.77 | 4 |
| August 13, 2015 | AMERICAN EXPRESS | 23730 / 2016-00000004 | $4,688.47 | 4 |
| August 13, 2015 | AT & T MOBILITY | 23731 / 839403719X072015 | $1,888.08 | 4 |
| August 13, 2015 | AWESOME DUDE VIDEO | 23732 / 1046 | $1,950.00 | 5 |
| August 13, 2015 | BURKEMEDIA PRODUCTIONS | 23733 / 03094 | $100.00 | 5 |
| August 13, 2015 | COMTRON SYSTEMS | 23734 / R158529 | $75.00 | 5 |
| August 13, 2015 | COUNTY OF RIVERSIDE DEPARTMENT | 23735 / AR008331715-16 | $706.00 | 5 |
| August 13, 2015 | CPACINC.COM | 23736 / 1276753 | $945.00 | 5 |
| August 13, 2015 | DESERT PERSONNEL @ WORK | 23737 / 668045 | $665.55 | 5 |
| August 13, 2015 | DESERT PERSONNEL @ WORK | 23737 / 668046 | $548.71 | 5 |