Indexed public record
Payment Register 9/1/2015..9/30/2015 - 2015-11-17
Indexed source record for Payment Register 9/1/2015..9/30/2015 - 2015-11-17, including records derived from this source.
- Document type
- payment register
- Source date
- November 17, 2015
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
318 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| September 1, 2015 | AWESOME DUDE VIDEO | 23805 / 1053 | $1,950.00 | 1 |
| September 3, 2015 | B & M TIRE AND AUTOMOTIVE SERVICES | 23806 / 1659 | $881.89 | 1 |
| September 3, 2015 | B & M TIRE AND AUTOMOTIVE SERVICES | 23806 / 1642 | $40.90 | 1 |
| September 3, 2015 | BUILDERS SUPPLY | 23807 / 879584T | $19.06 | 1 |
| September 3, 2015 | BUILDERS SUPPLY | 23807 / 880070T | $13.81 | 1 |
| September 3, 2015 | BULBULYAN CONSULTING GROUP | 23808 / 08/27/2015 | $12,050.00 | 1 |
| September 3, 2015 | BULBULYAN CONSULTING GROUP | 23808 / 08/27/2015A | -$250.00 | 1 |
| September 3, 2015 | CA PUBLIC EMPLOYEES' RETIREMENT | 23809 / 08/27/2015 | $25,372.39 | 1 |
| September 3, 2015 | CA PUBLIC EMPLOYEES' RETIREMENT | 23809 / 08/27/2015 CC | $295.37 | 1 |
| September 3, 2015 | CECILIA BARRERA | 23810 / 6167D | $1,441.00 | 1 |
| September 3, 2015 | CHRISTOPHER SAUCIER | 23811 / TRAVADV SEPT 201 | $340.00 | 1 |
| September 3, 2015 | CINTAS CORPORATION #150 | 23812 / 5003436015 | $61.98 | 2 |
| September 3, 2015 | CITY OF DESERT HOT SPRINGS | 23813 / 9159 | $42.00 | 2 |
| September 3, 2015 | CITY OF INDIO | 23814 / 60283 | $341,846.28 | 2 |
| September 3, 2015 | CLEARS, INC. | 23815 / MEMBERSHIP 2015 | $50.00 | 2 |
| September 3, 2015 | DESERT PERSONNEL @ WORK | 23816 / 672706 | $1,268.47 | 2 |
| September 3, 2015 | DESERT PERSONNEL @ WORK | 23816 / 672705 | $621.18 | 2 |
| September 3, 2015 | DESERT PERSONNEL @ WORK | 23816 / 672704 | $887.40 | 2 |
| September 3, 2015 | DESERT PERSONNEL @ WORK | 23816 / 671873 | $1,268.47 | 2 |
| September 3, 2015 | DESERT PERSONNEL @ WORK | 23816 / 671872 | $745.42 | 2 |
| September 3, 2015 | DESERT PERSONNEL @ WORK | 23816 / 671871 | $887.40 | 2 |
| September 3, 2015 | DESERT SUN PUBLISHING CO. | 23817 / 0005261835 | $285.60 | 2 |
| September 3, 2015 | DESERT SUN PUBLISHING CO. | 23817 / 0005288796 | $894.00 | 2 |
| September 3, 2015 | DESERT SUN PUBLISHING CO. | 23817 / 0005315808 | $518.40 | 2 |
| September 3, 2015 | EISENHOWER MEDICAL CENTER | 23818 / 1506D-6472 | $900.00 | 3 |
| September 3, 2015 | EISENHOWER MEDICAL CENTER | 23818 / 1506D-5117 | $900.00 | 3 |
| September 3, 2015 | EISENHOWER MEDICAL CENTER | 23818 / 1506-5892 | $900.00 | 3 |
| September 3, 2015 | EISENHOWER OCCUPATIONAL HEALTH | 23819 / 10882 | $1,479.00 | 3 |
| September 3, 2015 | FAMILY SERVICE ASSOCIATION | 23820 / 062015038 | $5,275.78 | 3 |
| September 3, 2015 | FEDERAL EXPRESS | 23821 / 513417147 | $72.36 | 3 |
| September 3, 2015 | FRAZIER PEST CONTROL | 23822 / 10120465 | $40.00 | 3 |
| September 3, 2015 | FRAZIER PEST CONTROL | 23822 / 10120462 | $30.00 | 3 |
| September 3, 2015 | FRAZIER PEST CONTROL | 23822 / 10120464 | $45.00 | 3 |
| September 3, 2015 | FRAZIER PEST CONTROL | 23822 / 10120461 | $30.00 | 3 |
| September 3, 2015 | FRAZIER PEST CONTROL | 23822 / 10120454 | $45.00 | 3 |
| September 3, 2015 | FRAZIER PEST CONTROL | 23822 / 10120463 | $35.00 | 3 |
| September 3, 2015 | GALLS RETAIL CA LOCK BOX | 23823 / BC0176227 | $307.80 | 3 |
| September 3, 2015 | GALLS RETAIL CA LOCK BOX | 23823 / BC0177109 | $79.37 | 3 |
| September 3, 2015 | GALLS RETAIL CA LOCK BOX | 23823 / 003791731 | $61.55 | 3 |
| September 3, 2015 | GALLS RETAIL CA LOCK BOX | 23823 / BC0169217 | $1,308.99 | 3 |
| September 3, 2015 | GALLS RETAIL CA LOCK BOX | 23823 / BC0168145 | $18.94 | 3 |
| September 3, 2015 | GALLS RETAIL CA LOCK BOX | 23823 / BC0167630 | $50.30 | 3 |
| September 3, 2015 | GRAFFITI PROTECTIVE COATING | 23824 / 9450-0615 | $5,514.20 | 4 |
| September 3, 2015 | HAIDET HARDWARE, INC | 23825 / 1100 | $8.62 | 4 |
| September 3, 2015 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 23826 / 5/31/2015 | $23,839.75 | 4 |
| September 3, 2015 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 23826 / MAY 2015 | $4,220.00 | 4 |
| September 3, 2015 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 23826 / MAY 31, 2015 | $97.50 | 4 |
| September 3, 2015 | MAILFINANCE | 23827 / N5448892 | $465.96 | 4 |
| September 3, 2015 | MISSION LINEN & UNIFORM SERVICES | 23828 / 500706369 | $417.65 | 4 |
| September 3, 2015 | MISSION SPRINGS WATER DISTRICT | 23829 / JULY 2015 | $3,080.19 | 4 |