Indexed public record
Payment Register 1/1/2016..1/31/2016 - 2016-03-15
Indexed source record for Payment Register 1/1/2016..1/31/2016 - 2016-03-15, including records derived from this source.
- Document type
- payment register
- Source date
- March 15, 2016
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
131 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| January 21, 2016 | JOHNSON OLD TOWN PHOTO | 24475 / — | $81.80 | 3 |
| January 21, 2016 | JORGE SICRE | 24476 / — | $3,500.00 | 3 |
| January 21, 2016 | KIS COMMUNICATIONS, INC. | 24477 / — | $250.00 | 3 |
| January 21, 2016 | LINCOLN FINANCIAL GROUP | 24478 / — | $5,080.04 | 3 |
| January 21, 2016 | MISSION LINEN & UNIFORM SERVICES | 24479 / — | $543.70 | 3 |
| January 21, 2016 | O'REILLY AUTOMOTIVE, INC. | 24480 / — | $57.41 | 3 |
| January 21, 2016 | PALM SPRINGS MOTORS | 24481 / — | $372.38 | 3 |
| January 21, 2016 | PETTY CASH | 24482 / — | $668.65 | 3 |
| January 21, 2016 | PMW ASSOCIATES | 24483 / — | $393.00 | 3 |
| January 21, 2016 | PMW ASSOCIATES | 24484 / — | $393.00 | 3 |
| January 21, 2016 | POWER AWARDS | 24485 / — | $86.13 | 3 |
| January 21, 2016 | PRUDENTIAL OVERALL SUPPLY | 24486 / — | $37.60 | 3 |
| January 21, 2016 | RIVERSIDE COUNTY FIRE DEPT | 24487 / — | $344,030.51 | 3 |
| January 21, 2016 | SAN BERNARDINO COUNTY SHERIFF | 24488 / — | $75.00 | 3 |
| January 21, 2016 | SANTA FE BUILDING MAINTENANCE | 24489 / — | $400.00 | 3 |
| January 21, 2016 | SOUTH COAST A.Q.M.D. | 24490 / — | $1,057.83 | 3 |
| January 21, 2016 | SOUTHERN CALIFORNIA EDISON | 24491 / — | $603.65 | 3 |
| January 21, 2016 | STUTZ ARTIANO SH1NOFF & HOLTZ, A.P.C. | 24492 / — | $725.00 | 3 |
| January 21, 2016 | TELEPACIFIC COMMUNICATIONS | 24493 / — | $3,989.60 | 3 |
| January 21, 2016 | THE COUNSELING TEAM INTERNATIONAL | 24494 / — | $300.00 | 3 |
| January 21, 2016 | THE GAS COMPANY | 24495 / — | $6,833.40 | 3 |
| January 21, 2016 | THE PUN GROUP, LLP | 24496 / — | $7,500.00 | 4 |
| January 21, 2016 | TIME WARNER CABLE | 24497 / — | $82.99 | 4 |
| January 21, 2016 | TIME WARNER CABLE | 24498 / — | $69.95 | 4 |
| January 21, 2016 | TIME WARNER CABLE | 24499 / — | $223.32 | 4 |
| January 21, 2016 | TOP OF THE LINE SIGNS | 24500 / — | $761.40 | 4 |
| January 21, 2016 | TOP SHOP - THE ONLY PRINT SHOP | 24501 / — | $207.80 | 4 |
| January 21, 2016 | URBAN FUTURES, INC. | 24502 / — | $9,763.50 | 4 |
| January 21, 2016 | VALLEY LOCK AND SAFE | 24503 / — | $41.96 | 4 |
| January 21, 2016 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 24504 / — | $2,153.11 | 4 |
| January 21, 2016 | VERIZON WIRELESS | 24505 / — | $147.76 | 4 |