Indexed public record
Payment Register 11/1/2015..11/30/2015 - 2016-01-19
Indexed source record for Payment Register 11/1/2015..11/30/2015 - 2016-01-19, including records derived from this source.
- Document type
- payment register
- Source date
- January 19, 2016
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
118 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| November 10, 2015 | LANGUAGE SELECT, LLC | 24143 / — | $200.00 | 1 |
| November 12, 2015 | AMERICAN EXPRESS | 24145 / — | $1,494.41 | 1 |
| November 12, 2015 | AMERICAN FORENSIC NURSES OF CA | 24146 / — | $97.00 | 1 |
| November 12, 2015 | APPLE VALLEY COMMUNICATIONS | 24147 / — | $35.00 | 1 |
| November 12, 2015 | BELSON OUTDOORS INC | 24148 / — | $14,218.86 | 1 |
| November 12, 2015 | BLACK AND WHITE SPECIALTIES | 24149 / — | $368.00 | 1 |
| November 12, 2015 | BUILDERS SUPPLY | 24150 / — | $209.02 | 1 |
| November 12, 2015 | CA EMER PHYS DESERT REGION | 24151 / — | $250.00 | 1 |
| November 12, 2015 | CA PUBLIC EMPLOYEES' RETIREMENT | 24152 / — | $25,913.68 | 1 |
| November 12, 2015 | CAL-STRIPE, INC. | 24153 / — | $15,153.49 | 1 |
| November 12, 2015 | CALPERS | 24154 / — | $44,605.00 | 1 |
| November 12, 2015 | CITY OF CATHEDRAL CITY | 24155 / — | $264,750.00 | 1 |
| November 12, 2015 | COLLINS COLLINS MUIR & STEWART, LLP | 24156 / — | $1,324.50 | 1 |
| November 12, 2015 | COMTRON SYSTEMS | 24157 / — | $75.00 | 1 |
| November 12, 2015 | CONSERVE LANDCARE | 24158 / — | $2,105.00 | 1 |
| November 12, 2015 | CONSOLIDATED ELECTRICAL DISTRIBUTION, INC | 24159 / — | $359.42 | 1 |
| November 12, 2015 | CORELOGIC INFORMATION SOLUTIONS, INC | 24160 / — | $555.50 | 1 |
| November 12, 2015 | CRAIG EWING | 24161 / — | $5,212.50 | 1 |
| November 12, 2015 | CRIME SCENE STERI-CLEAN | 24162 / — | $1,150.00 | 1 |
| November 12, 2015 | DANIELL SCOTT | 24163 / — | $1,699.19 | 1 |
| November 12, 2015 | DATA TICKET, INC. | 24164 / — | $636.00 | 1 |
| November 12, 2015 | DEPARTMENT OF ENVIRONMENTAL HEALTH | 24165 / — | $1,127.00 | 1 |
| November 12, 2015 | DEPARTMENT OF JUSTICE | 24166 / — | $175.00 | 1 |
| November 12, 2015 | DESERT COLLISION | 24167 / — | $168.24 | 1 |
| November 12, 2015 | DESERT FIRE EXTINGUISHER, INC | 24168 / — | $955.75 | 1 |
| November 12, 2015 | DESERT PERSONNEL @ WORK | 24169 / — | $1,646.13 | 1 |
| November 12, 2015 | DESERT VALLEY DISPOSAL, INC | 24170 / — | $95,130.19 | 1 |
| November 12, 2015 | DON KENT | 24171 / — | $2,274.50 | 1 |
| November 12, 2015 | DON KENT | 24172 / — | $190.26 | 1 |
| November 12, 2015 | DON KENT | 24173 / — | $175.49 | 1 |
| November 12, 2015 | DON KENT | 24174 / — | $198.30 | 1 |
| November 12, 2015 | DON KENT | 24175 / — | $57.40 | 1 |
| November 12, 2015 | EMPLOYMENT DEVELOPMENT DEPARTMENT | 24176 / — | $3,174.00 | 1 |
| November 12, 2015 | ERVIN L. YOUNGBLOOD | 24177 / — | $200.00 | 1 |
| November 12, 2015 | FAMILY SERVICE ASSOCIATION | 24178 / — | $6,929.15 | 1 |
| November 12, 2015 | FRAZIER PEST CONTROL | 24179 / — | $45.00 | 1 |
| November 12, 2015 | GREEN, DE BORTNOWSKY, LLP | 24180 / — | $201.72 | 1 |
| November 12, 2015 | HAIDET HARDWARE, INC | 24181 / — | $11.51 | 1 |
| November 12, 2015 | INTERNATIONAL ASSOCIATIONS OF CHIEFS OF POLICE INC | 24182 / — | $150.00 | 1 |
| November 12, 2015 | JERMEL CANTORNA | 24183 / — | $351.30 | 1 |
| November 12, 2015 | KIS COMMUNICATIONS, INC. | 24184 / — | $125.00 | 1 |
| November 12, 2015 | LUIS VICUNA | 24185 / — | $165.54 | 2 |
| November 12, 2015 | MIKES MOTORSPORTS | 24186 / — | $95.25 | 2 |
| November 12, 2015 | MISSION SPRINGS WATER DISTRICT | 24187 / — | $5,269.70 | 2 |
| November 12, 2015 | NOVOGRADAC & COMPANY, LLP | 24188 / — | $285.00 | 2 |
| November 12, 2015 | ORANGE COUNTY SHERIFF'S DEPARTMENT | 24189 / — | $80.00 | 2 |
| November 12, 2015 | P- FLEET | 24190 / — | $144.60 | 2 |
| November 12, 2015 | PALM SPRINGS MOTORS | 24191 / — | $655.25 | 2 |
| November 12, 2015 | PALM SPRINGS TREE SERVICE | 24192 / — | $6,825.00 | 2 |
| November 12, 2015 | PARKHOUSE TIRES, INC. | 24193 / — | $586.66 | 2 |