Indexed public record
Payment Register 3/1/2016..3/31/2016 - 2016-05-17
Indexed source record for Payment Register 3/1/2016..3/31/2016 - 2016-05-17, including records derived from this source.
- Document type
- payment register
- Source date
- May 17, 2016
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
200 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| March 31, 2016 | DESERT AIR CONDITIONING, INC | 24808 / — | $386.80 | 4 |
| March 31, 2016 | DESERT HOT SPRINGS SWIMMING POOL SUPPLIES | 24809 / — | $701.43 | 4 |
| March 31, 2016 | DUNPHY'S EXTERMAPEST, INC. | 24810 / — | $28.00 | 4 |
| March 31, 2016 | EISENHOWER OCCUPATIONAL HEALTH | 24811 / — | $440.00 | 4 |
| March 31, 2016 | FEDERAL EXPRESS | 24812 / — | $54.50 | 4 |
| March 31, 2016 | FRAZIER PEST CONTROL | 24813 / — | $65.00 | 4 |
| March 31, 2016 | GALLS RETAIL CA LOCK BOX | 24814 / — | $175.91 | 4 |
| March 31, 2016 | GRAFFITI PROTECTIVE COATING | 24815 / — | $5,482.60 | 4 |
| March 31, 2016 | GRAINGER | 24816 / — | $166.02 | 4 |
| March 31, 2016 | HAJOCA | 24817 / — | $76.41 | 4 |
| March 31, 2016 | HILL INTERNATIONAL INC. | 24818 / — | $8,960.00 | 4 |
| March 31, 2016 | HYLAND SOFTWARE INC | 24819 / — | $4,800.00 | 4 |
| March 31, 2016 | JIM HENSON | 24820 / — | $56.40 | 5 |
| March 31, 2016 | KAUFMAN PLUMBING | 24821 / — | $3,995.00 | 5 |
| March 31, 2016 | LA SALLE LIGHTING SERVICES | 24822 / — | $1,465.89 | 5 |
| March 31, 2016 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 24823 / — | $25,320.50 | 5 |
| March 31, 2016 | LINCOLN FINANCIAL GROUP | 24824 / — | $5,074.78 | 5 |
| March 31, 2016 | MISSION SPRINGS WATER DISTRICT | 24825 / — | $5,362.55 | 5 |
| March 31, 2016 | NATIONAL FIRE PROTECTION ASSOCIATION | 24826 / — | $350.00 | 5 |
| March 31, 2016 | NICOL CLIMATE CONTROL | 24827 / — | $520.00 | 5 |
| March 31, 2016 | NICOL CONSTRUCTION COMPANY | 24828 / — | $6,855.00 | 5 |
| March 31, 2016 | P- FLEET | 24829 / — | $77.55 | 5 |
| March 31, 2016 | PERMA | 24830 / — | $60,253.25 | 5 |
| March 31, 2016 | PRECISION GARAGE DOORS | 24831 / — | $400.00 | 5 |
| March 31, 2016 | PRUDENTIAL OVERALL SUPPLY | 24832 / — | $39.46 | 5 |
| March 31, 2016 | RIVERSIDE COUNTY FIRE DEPT | 24833 / — | $391,247.85 | 5 |
| March 31, 2016 | RIVERSIDE COUNTY SHERIFF'S DEPARTMENT | 24834 / — | $67.49 | 5 |
| March 31, 2016 | SAFE KIDS WORLDWIDE | 24835 / — | $85.00 | 5 |
| March 31, 2016 | SAFE KIDS WORLDWIDE | 24836 / — | $85.00 | 5 |
| March 31, 2016 | SANTA FE BUILDING MAINTENANCE | 24837 / — | $3,410.88 | 5 |
| March 31, 2016 | SOCO GROUP | 24838 / — | $2,288.06 | 5 |
| March 31, 2016 | SOUTHERN CALIFORNIA EDISON | 24839 / — | $25,080.52 | 5 |
| March 31, 2016 | SOUTHWEST PLUMBING INC | 24840 / — | $1,498.76 | 5 |
| March 31, 2016 | STAPLES ADVANTAGE | 24841 / — | $423.11 | 5 |
| March 31, 2016 | TELEPACIFIC COMMUNICATIONS | 24842 / — | $4,061.53 | 5 |
| March 31, 2016 | THE GAS COMPANY | 24843 / — | $4,215.27 | 5 |
| March 31, 2016 | TIME WARNER CABLE | 24844 / — | $223.32 | 5 |
| March 31, 2016 | TIME WARNER CABLE | 24845 / — | $69.95 | 5 |
| March 31, 2016 | TIME WARNER CABLE | 24846 / — | $82.99 | 5 |
| March 31, 2016 | TIME WARNER CABLE | 24847 / — | $223.32 | 5 |
| March 31, 2016 | TOP SHOP - THE ONLY PRINT SHOP | 24848 / — | $405.00 | 5 |
| March 31, 2016 | TOTALFUNDS BY HASLER | 24849 / — | $1,000.00 | 5 |
| March 31, 2016 | TRI-STAR CONTRACTING II, INC. | 24850 / — | $47,363.50 | 5 |
| March 31, 2016 | ULINE | 24851 / — | $113.65 | 5 |
| March 31, 2016 | URBAN FUTURES, INC. | 24852 / — | $4,507.50 | 5 |
| March 31, 2016 | VALLEY LOCK AND SAFE | 24853 / — | $978.60 | 5 |
| March 31, 2016 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 24854 / — | $2,067.71 | 5 |
| March 31, 2016 | VERIZON CALIFORNIA | 24855 / — | $298.78 | 5 |
| March 31, 2016 | VERIZON WIRELESS | 24856 / — | $159.08 | 5 |
| March 31, 2016 | WELLS FARGO BANK, N.A. | 24857 / — | $997,500.00 | 5 |