Indexed public record
Payment Register 2/1/2016..2/29/2016 - 2016-04-19
Indexed source record for Payment Register 2/1/2016..2/29/2016 - 2016-04-19, including records derived from this source.
- Document type
- payment register
- Source date
- April 19, 2016
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
152 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| February 18, 2016 | DON KENT | 24606 / — | $1,973.57 | 3 |
| February 18, 2016 | DON KENT | 24607 / — | $2,274.50 | 3 |
| February 18, 2016 | DUNPHY'S EXTERMAPEST, INC. | 24608 / — | $28.00 | 3 |
| February 18, 2016 | EASY PARTY RENTALS | 24609 / — | $279.50 | 3 |
| February 18, 2016 | EISENHOWER MEDICAL CENTER | 24610 / — | $900.00 | 3 |
| February 18, 2016 | EISENHOWER OCCUPATIONAL HEALTH | 24611 / — | $115.00 | 3 |
| February 18, 2016 | EMPLOYMENT DEVELOPMENT DEPARTMENT | 24612 / — | $1,374.00 | 3 |
| February 18, 2016 | FEDERAL EXPRESS | 24613 / — | $35.87 | 3 |
| February 18, 2016 | FRAZIER PEST CONTROL | 24614 / — | $70.00 | 3 |
| February 18, 2016 | GALLS RETAIL CA LOCK BOX | 24615 / — | $778.44 | 3 |
| February 18, 2016 | GRAPHTEK INTERACTIVE | 24616 / — | $600.00 | 3 |
| February 18, 2016 | HDL COREN & CONE | 24617 / — | $3,375.00 | 3 |
| February 18, 2016 | HILL INTERNATIONAL INC. | 24618 / — | $7,840.00 | 3 |
| February 18, 2016 | JAMES JOHNSON | 24619 / — | $300.00 | 3 |
| February 18, 2016 | LA SALLE LIGHTING SERVICES | 24620 / — | $144.85 | 3 |
| February 18, 2016 | LIEBERT CASSIDY WHITMORE | 24621 / — | $35,740.72 | 3 |
| February 18, 2016 | LOW DESERT ROCK SUPPLY | 24622 / — | $589.03 | 3 |
| February 18, 2016 | MAILFINANCE | 24623 / — | $465.96 | 3 |
| February 18, 2016 | MISSION LINEN & UNIFORM SERVICES | 24624 / — | $691.59 | 3 |
| February 18, 2016 | MISSION SPRINGS WATER DISTRICT | 24625 / — | $10,430.53 | 3 |
| February 18, 2016 | NEW WORLD SYSTEM CORPORATION | 24626 / — | $35,412.00 | 4 |
| February 18, 2016 | NICOL CONSTRUCTION COMPANY | 24627 / — | $2,910.00 | 4 |
| February 18, 2016 | O'REILLY AUTOMOTIVE, INC. | 24628 / — | $21.78 | 4 |
| February 18, 2016 | PEAK ROOF MANAGEMENT | 24629 / — | $300.00 | 4 |
| February 18, 2016 | PETTY CASH | 24630 / — | $258.26 | 4 |
| February 18, 2016 | POWER AWARDS | 24631 / — | $110.54 | 4 |
| February 18, 2016 | QUANTUM MEDICAL RADIOLOGY OF CALIFORNIA | 24632 / — | $33.00 | 4 |
| February 18, 2016 | REQUITA GRANT | 24633 / — | $55.13 | 4 |
| February 18, 2016 | SANTA FE BUILDING MAINTENANCE | 24634 / — | $3,127.60 | 4 |
| February 18, 2016 | SOUTHERN CALIFORNIA EDISON | 24635 / — | $557.03 | 4 |
| February 18, 2016 | SOUTHWEST PLUMBING INC | 24636 / — | $733.10 | 4 |
| February 18, 2016 | SPRINT | 24637 / — | $837.83 | 4 |
| February 18, 2016 | STAPLES ADVANTAGE | 24638 / — | $1,753.95 | 4 |
| February 18, 2016 | TELEPACIFIC COMMUNICATIONS | 24639 / — | $4,062.97 | 4 |
| February 18, 2016 | THE GAS COMPANY | 24640 / — | $3,275.17 | 4 |
| February 18, 2016 | THE UPS STORE | 24641 / — | $122.72 | 4 |
| February 18, 2016 | TIME WARNER CABLE | 24642 / — | $82.99 | 4 |
| February 18, 2016 | TIME WARNER CABLE | 24643 / — | $69.95 | 4 |
| February 18, 2016 | TOP SHOP - THE ONLY PRINT SHOP | 24644 / — | $78.20 | 4 |
| February 18, 2016 | TOPS N BARRICADES | 24645 / — | $947.96 | 4 |
| February 18, 2016 | TOTALFUNDS BY HASLER | 24646 / — | $1,000.00 | 4 |
| February 18, 2016 | TRI-STAR CONTRACTING II, INC. | 24647 / — | $17,631.00 | 4 |
| February 18, 2016 | URBAN FUTURES, INC. | 24648 / — | $3,930.00 | 4 |
| February 18, 2016 | VALLEY OFFICE EQUIPMENT, INC. | 24649 / — | $711.41 | 4 |
| February 18, 2016 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 24650 / — | $2,083.11 | 4 |
| February 18, 2016 | VERIZON CALIFORNIA | 24651 / — | $638.26 | 4 |
| February 18, 2016 | WILLIAM MARK WORTHINGTON | 24652 / — | $175.00 | 4 |
| February 18, 2016 | YUDIT ECSEDY | 24653 / — | $1,000.00 | 4 |
| February 18, 2016 | DESERT VALLEY DISPOSAL, INC | 24654 / — | $941,607.40 | 4 |
| February 25, 2016 | FAMILY SERVICE ASSOCIATION | 24655 / — | $6,692.86 | 4 |