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 20, 2015 | CINTAS CORPORATION #150 | 23758 / 5003335801 | $63.16 | 9 |
| August 20, 2015 | COUNTY OF RIVERSIDE GAD- LAFCO | 23759 / AC0000001170 | $3,162.28 | 9 |
| August 20, 2015 | DATA TICKET, INC. | 23760 / 63150 | $849.65 | 9 |
| August 20, 2015 | DESERT PERSONNEL @ WORK | 23761 / 671407 | $559.06 | 10 |
| August 20, 2015 | DESERT PERSONNEL @ WORK | 23761 / 671406 | $654.46 | 10 |
| August 20, 2015 | DESERT PERSONNEL @ WORK | 23761 / 671408 | $634.24 | 10 |
| August 20, 2015 | DESERT VALLEY DISPOSAL, INC | 23762 / 2-0029184-5JUL15 | $140.13 | 10 |
| August 20, 2015 | DUNPHY'S EXTERMAPEST, INC. | 23763 / 433696 | $28.00 | 10 |
| August 20, 2015 | EMPLOYMENT DEVELOPMENT DEPARTMENT | 23764 / L1929800896 | $3,339.00 | 10 |
| August 20, 2015 | FEDERAL EXPRESS | 23765 / 5-097-83589 | $37.65 | 10 |
| August 20, 2015 | FRAZIER PEST CONTROL | 23766 / 10118002 | $40.00 | 10 |
| August 20, 2015 | FRAZIER PEST CONTROL | 23766 / 10117999 | $30.00 | 10 |
| August 20, 2015 | FRAZIER PEST CONTROL | 23766 / 10117998 | $30.00 | 10 |
| August 20, 2015 | FRAZIER PEST CONTROL | 23766 / 10118001 | $45.00 | 10 |
| August 20, 2015 | GREEN, DE BORTNOWSKY, LLP | 23767 / 43649 | $390.00 | 10 |
| August 20, 2015 | HAIDET HARDWARE, INC | 23768 / 0964 | $4.86 | 11 |
| August 20, 2015 | HAIDET HARDWARE, INC | 23768 / 0892 | $34.06 | 11 |
| August 20, 2015 | HAIDET HARDWARE, INC | 23768 / 1076 | $27.60 | 11 |
| August 20, 2015 | HAIDET HARDWARE, INC | 23768 / 1006 | $77.88 | 11 |
| August 20, 2015 | HAIDET HARDWARE, INC | 23768 / 1007 | $8.62 | 11 |
| August 20, 2015 | HAIDET HARDWARE, INC | 23768 / 1001 | $11.86 | 11 |
| August 20, 2015 | HAIDET HARDWARE, INC | 23768 / 1009 | $3.66 | 11 |
| August 20, 2015 | HAIDET HARDWARE, INC | 23768 / 0938 | $8.63 | 11 |
| August 20, 2015 | HAIDET HARDWARE, INC | 23768 / 0960 | $8.29 | 11 |
| August 20, 2015 | HAIDET HARDWARE, INC | 23768 / 0929 | $53.96 | 11 |
| August 20, 2015 | HAIDET HARDWARE, INC | 23768 / 0930 | $6.48 | 11 |
| August 20, 2015 | HDL GOREN & CONE | 23769 / 0021775-IN | $3,375.00 | 11 |
| August 20, 2015 | HYLAND SOFTWARE INC | 23770 / 268588 | $9,670.00 | 11 |
| August 20, 2015 | iSTORAGE | 23771 / — | $540.00 | 11 |
| August 20, 2015 | JUDICIAL DATA SYSTEMS CORP | 23772 / 5425 | $100.00 | 11 |
| August 20, 2015 | KTU & A | 23773 / 27671 | $1,725.91 | 11 |
| August 20, 2015 | LA SALLE LIGHTING SERVICES | 23774 / 118968 | $144.85 | 11 |
| August 20, 2015 | LEADING EXCHANGE , INC. ATTN: GINNEY VACCARELLO | 23775 / 1148 | $60.00 | 12 |
| August 20, 2015 | LIEBERT CASSIDY WHITMORE | 23776 / 1406418 | $4,741.94 | 12 |
| August 20, 2015 | LIEBERT CASSIDY WHITMORE | 23776 / 1406420 | $210.00 | 12 |
| August 20, 2015 | LINCOLN FINANCIAL GROUP | 23777 / 3078154542 | $4,213.25 | 12 |
| August 20, 2015 | LINCOLN FINANCIAL GROUP | 23777 / 3078080385 | $975.54 | 12 |
| August 20, 2015 | MISSION LINEN & UNIFORM SERVICES | 23779 / 500530778 | $68.60 | 12 |
| August 20, 2015 | MISSION LINEN & UNIFORM SERVICES | 23779 / 500506300 | $57.02 | 12 |
| August 20, 2015 | MISSION SPRINGS WATER DISTRICT | 23780 / 26-000217-1jul15 | $620.61 | 12 |
| August 20, 2015 | MISSION SPRINGS WATER DISTRICT | 23780 / 26-000218-1JUL15 | $495.56 | 12 |
| August 20, 2015 | MISSION SPRINGS WATER DISTRICT | 23780 / 26-000219-1JUL15 | $300.09 | 12 |
| August 20, 2015 | NICOL CLIMATE CONTROL | 23781 / 863 | $675.00 | 12 |
| August 20, 2015 | PALM SPRINGS MOTORS | 23782 / 384106 | $598.01 | 13 |
| August 20, 2015 | PATRICK & CO | 23783 / 906360 | $311.13 | 13 |
| August 20, 2015 | PRECISION GARAGE DOORS | 23784 / 29905 | $125.00 | 13 |
| August 20, 2015 | RIVERSIDE COUNTY SHERIFF'S DEPT | 23785 / — | $425.82 | 13 |
| August 20, 2015 | SANTA FE BUILDING MAINTENANCE | 23786 / 14001 | $400.00 | 13 |
| August 20, 2015 | SERGIO NAREZ | 23787 / 7/13-7/16-2015 | $46.04 | 13 |
| August 20, 2015 | SERRATO & ASSOCIATES, INC. | 23788 / 08262015 | $70.00 | 13 |