Indexed public record
Payment Register 6/1/2016..6/30/2016 - 2016-08-16
Indexed source record for Payment Register 6/1/2016..6/30/2016 - 2016-08-16, including records derived from this source.
- Document type
- payment register
- Source date
- August 16, 2016
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
191 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| June 30, 2016 | ERVIN L. YOUNGBLOOD | 25267 / — | $200.00 | 4 |
| June 30, 2016 | FAMILY SERVICE ASSOCIATION | 25268 / — | $8,593.20 | 4 |
| June 30, 2016 | FEDERAL EXPRESS | 25269 / — | $48.00 | 4 |
| June 30, 2016 | FRAZIER PEST CONTROL | 25270 / — | $290.00 | 4 |
| June 30, 2016 | FRONTIER | 25271 / — | $562.46 | 4 |
| June 30, 2016 | FTI SERVICES | 25272 / — | $1,000.00 | 4 |
| June 30, 2016 | GALLS RETAIL CA LOCK BOX | 25273 / — | $1,178.64 | 4 |
| June 30, 2016 | GRAFFITI PROTECTIVE COATING | 25274 / — | $5,482.60 | 4 |
| June 30, 2016 | HAJOCA | 25275 / — | $104.01 | 4 |
| June 30, 2016 | HILL INTERNATIONAL INC. | 25276 / — | $17,920.00 | 4 |
| June 30, 2016 | INTERSTATE ALL BATTERY CENTER | 25277 / — | $120.97 | 4 |
| June 30, 2016 | JESSICA LOVE | 25278 / — | $152.06 | 4 |
| June 30, 2016 | JUDICIAL DATA SYSTEMS CORP | 25279 / — | $100.00 | 4 |
| June 30, 2016 | LA SALLE LIGHTING SERVICES | 25280 / — | $39.85 | 4 |
| June 30, 2016 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 25281 / — | $28,434.97 | 5 |
| June 30, 2016 | MISSION SPRINGS WATER DISTRICT | 25282 / — | $4,776.74 | 5 |
| June 30, 2016 | NEWMAN TRAFFIC SIGNS | 25283 / — | $6,982.10 | 5 |
| June 30, 2016 | O'REILLY AUTOMOTIVE, INC. | 25284 / — | $198.32 | 5 |
| June 30, 2016 | ORION SAFETY PRODUCTS | 25285 / — | $220.10 | 5 |
| June 30, 2016 | P- FLEET | 25286 / — | $39.53 | 5 |
| June 30, 2016 | PALM SPRINGS MOTORS | 25287 / — | $125.80 | 5 |
| June 30, 2016 | PARKHOUSE TIRES, INC. | 25288 / — | $342.95 | 5 |
| June 30, 2016 | PLANIT | 25289 / — | $40.20 | 5 |
| June 30, 2016 | PRUDENTIAL OVERALL SUPPLY | 25290 / — | $197.30 | 5 |
| June 30, 2016 | RDO EQUIPMENT COMPANY | 25291 / — | $318.66 | 5 |
| June 30, 2016 | SANTA FE BUILDING MAINTENANCE | 25292 / — | $3,442.66 | 5 |
| June 30, 2016 | SMITH PIPE & SUPPLY, INC | 25293 / — | $1,460.59 | 5 |
| June 30, 2016 | SOCO GROUP | 25294 / — | $2,763.77 | 5 |
| June 30, 2016 | SOUTHERN CALIFORNIA EDISON | 25295 / — | $32,860.86 | 5 |
| June 30, 2016 | STAPLES ADVANTAGE | 25296 / — | $699.65 | 5 |
| June 30, 2016 | STATE CONTROLLER'S OFFICE | 25297 / — | $45.73 | 5 |
| June 30, 2016 | TERRY SHERMAN | 25298 / — | $150.66 | 5 |
| June 30, 2016 | TIME WARNER CABLE | 25299 / — | $82.99 | 5 |
| June 30, 2016 | TIME WARNER CABLE | 25300 / — | $69.95 | 5 |
| June 30, 2016 | TOTALFUNDS BY HASLER | 25301 / — | $1,000.00 | 5 |
| June 30, 2016 | VALLEY LOCK AND SAFE | 25302 / — | $281.12 | 5 |
| June 30, 2016 | VALLEY OFFICE EQUIPMENT, INC. | 25303 / — | $222.21 | 5 |
| June 30, 2016 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 25304 / — | $2,137.71 | 5 |
| June 30, 2016 | VERIZON WIRELESS | 25305 / — | $249.12 | 5 |
| June 30, 2016 | WAGEWORKS, INC. | 25306 / — | $100.00 | 5 |
| June 30, 2016 | NICOL CONSTRUCTION COMPANY | 25307 / — | $25,125.00 | 5 |