Indexed public record
Payment Register 10/1/2015..10/31/2015 - 2015-12-15
Indexed source record for Payment Register 10/1/2015..10/31/2015 - 2015-12-15, including records derived from this source.
- Document type
- payment register
- Source date
- December 15, 2015
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
212 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| October 15, 2015 | GRAFFITI PROTECTIVE COATING | 24030 / — | $17,443.20 | 3 |
| October 15, 2015 | GRAINGER | 24031 / — | $634.68 | 3 |
| October 15, 2015 | GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU | 24032 / — | $4,250.00 | 3 |
| October 15, 2015 | HAIDET HARDWARE, INC | 24033 / — | $130.32 | 3 |
| October 15, 2015 | HILL INTERNATIONAL INC. | 24034 / — | $28,635.00 | 3 |
| October 15, 2015 | JACKSON LEWIS P.C. | 24035 / — | $901.00 | 3 |
| October 15, 2015 | JENI BATE | 24036 / — | $500.00 | 3 |
| October 15, 2015 | JORGE SICRE | 24037 / — | $500.00 | 3 |
| October 15, 2015 | KIS COMMUNICATIONS, INC. | 24038 / — | $125.00 | 3 |
| October 15, 2015 | LA SALLE LIGHTING SERVICES | 24039 / — | $1,325.00 | 3 |
| October 15, 2015 | LARRY BUCHANAN | 24040 / — | $480.00 | 3 |
| October 15, 2015 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 24041 / — | $26,749.90 | 3 |
| October 15, 2015 | LEWIS BAKER | 24042 / — | $750.00 | 3 |
| October 15, 2015 | LINCOLN FINANCIAL GROUP | 24043 / — | $207.24 | 3 |
| October 15, 2015 | MAC'S MOBILE AUTO GLASS | 24044 / — | $163.50 | 3 |
| October 15, 2015 | MISSION LINEN & UNIFORM SERVICES | 24045 / — | $301.83 | 3 |
| October 15, 2015 | MISSION SPRINGS WATER DISTRICT | 24046 / — | $4,953.79 | 3 |
| October 15, 2015 | NOVOGRADAC & COMPANY, LLP | 24047 / — | $665.00 | 3 |
| October 15, 2015 | O'REILLY AUTOMOTIVE, INC. | 24048 / — | $95.39 | 3 |
| October 15, 2015 | P- FLEET | 24049 / — | $28.51 | 3 |
| October 15, 2015 | PARKHOUSE TIRES, INC. | 24050 / — | $1,967.25 | 3 |
| October 15, 2015 | PRUDENTIAL OVERALL SUPPLY | 24051 / — | $112.81 | 3 |
| October 15, 2015 | RUSSELL BETTS | 24052 / — | $212.06 | 4 |
| October 15, 2015 | SANTA FE BUILDING MAINTENANCE | 24053 / — | $400.00 | 4 |
| October 15, 2015 | SOCO GROUP | 24054 / — | $5,658.02 | 4 |
| October 15, 2015 | SOUTH COAST A.Q.M.D. | 24055 / — | $1,044.48 | 4 |
| October 15, 2015 | SOUTHERN CALIFORNIA EDISON | 24056 / — | $464.38 | 4 |
| October 15, 2015 | SPRINT | 24057 / — | $837.83 | 4 |
| October 15, 2015 | STAPLES ADVANTAGE | 24058 / — | $13.07 | 4 |
| October 15, 2015 | SUN RIDGE SYSTEMS, INC. | 24059 / — | $1,639.00 | 4 |
| October 15, 2015 | TASER INTERNATIONAL | 24060 / — | $19,168.87 | 4 |
| October 15, 2015 | TELEPACIFIC COMMUNICATIONS | 24061 / — | $3,878.12 | 4 |
| October 15, 2015 | THE GAS COMPANY | 24062 / — | $220.98 | 4 |
| October 15, 2015 | VALLEY LOCK AND SAFE | 24064 / — | $15.15 | 4 |
| October 15, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 24065 / — | $1,096.13 | 4 |
| October 15, 2015 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 24066 / — | $2,303.11 | 4 |
| October 15, 2015 | VERIZON WIRELESS | 24067 / — | $211.68 | 4 |
| October 15, 2015 | WESTERN PUMP, INC. | 24068 / — | $1,085.26 | 4 |
| October 15, 2015 | TIME WARNER CABLE | 24069 / — | $121.98 | 4 |
| October 15, 2015 | TIME WARNER CABLE | 24070 / — | $446.64 | 4 |
| October 19, 2015 | FRANCHISE TAX BOARD | 24071 / — | $10.00 | 4 |
| October 22, 2015 | SOUTHERN CALIFORNIA EDISON | 24072 / — | $678.73 | 4 |
| October 27, 2015 | ALLSTAR ADVOCATES | 24073 / — | $4,734.50 | 4 |
| October 29, 2015 | ACE PRINTING | 24074 / — | $226.51 | 4 |
| October 29, 2015 | AFLAC | 24075 / — | $2,196.88 | 4 |
| October 29, 2015 | ALVAREZ CUSTOM MIRROR & GLASS | 24076 / — | $370.00 | 4 |
| October 29, 2015 | AMERICAN FORENSIC NURSES OF CA | 24077 / — | $1,186.00 | 4 |
| October 29, 2015 | ANDERSONPENNA PARTNERS, INC | 24078 / — | $9,880.00 | 4 |
| October 29, 2015 | ANIKAT GAS & FOOD INC. | 24079 / — | $251.64 | 4 |
| October 29, 2015 | AT & T MOBILITY | 24080 / — | $1,968.52 | 4 |