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 25, 2015 | MAILFINANCE | 24244 / — | $465.96 | 3 |
| November 25, 2015 | MIKES MOTORSPORTS | 24245 / — | $158.75 | 3 |
| November 25, 2015 | MISSION LINEN & UNIFORM SERVICES | 24246 / — | $261.19 | 3 |
| November 25, 2015 | MISSION SPRINGS WATER DISTRICT | 24247 / — | $4,808.07 | 3 |
| November 25, 2015 | PALM SPRINGS MOTORS | 24248 / — | $114.47 | 3 |
| November 25, 2015 | RIVERSIDE COUNTY SHERIFF'S DEPARTMENT | 24249 / — | $107.03 | 3 |
| November 25, 2015 | SANTA FE BUILDING MAINTENANCE | 24250 / — | $11,990.94 | 3 |
| November 25, 2015 | SECOND AMENDMENT SPORTS | 24251 / — | $180.00 | 3 |
| November 25, 2015 | SOUTHERN CALIFORNIA EDISON | 24252 / — | $807.02 | 3 |
| November 25, 2015 | STAPLES ADVANTAGE | 24253 / — | $311.59 | 3 |
| November 25, 2015 | SWRCB | 24254 / — | $6,869.00 | 3 |
| November 25, 2015 | TAG/AMS. INC | 24255 / — | $259.00 | 3 |
| November 25, 2015 | TIME WARNER CABLE | 24256 / — | $69.95 | 3 |
| November 25, 2015 | TIME WARNER CABLE | 24257 / — | $78.99 | 3 |
| November 25, 2015 | TOP OF THE LINE SIGNS | 24258 / — | $3,936.60 | 3 |
| November 25, 2015 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 24259 / — | $2,303.11 | 3 |
| November 25, 2015 | VERIZON CALIFORNIA | 24260 / — | $169.93 | 3 |
| November 25, 2015 | WESTERN EXTERMINATOR COMPANY | 24261 / — | $382.50 | 3 |