Indexed public record
Payment Register 7/1/2016..7/31/2016 - 2016-09-20
Indexed source record for Payment Register 7/1/2016..7/31/2016 - 2016-09-20, including records derived from this source.
- Document type
- payment register
- Source date
- September 20, 2016
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
181 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| July 28, 2016 | ASIA HORTON | 25408 / — | $73.56 | 3 |
| July 28, 2016 | ASSOCIATION OF ENVIRONMENTAL PROFESSIONALS | 25409 / — | $100.00 | 3 |
| July 28, 2016 | AT & T MOBILITY | 25410 / — | $5,966.73 | 3 |
| July 28, 2016 | ATWORK PERSONNEL SERVICES | 25411 / — | $5,732.07 | 3 |
| July 28, 2016 | B & M TIRE AND AUTOMOTIVE SERVICES | 25412 / — | $1,168.84 | 3 |
| July 28, 2016 | BIO-TOX LABORATORIES, INC | 25413 / — | $1,056.00 | 3 |
| July 28, 2016 | CA PUBLIC EMPLOYEES' RETIREMENT | 25414 / — | $32,631.46 | 3 |
| July 28, 2016 | CABOT'S MUSEUM FOUNDATION | 25415 / — | $25,000.00 | 3 |
| July 28, 2016 | CALEB LEYVA | 25416 / — | $200.00 | 3 |
| July 28, 2016 | CALIFORNIA CODE CHECK | 25417 / — | $48,830.92 | 3 |
| July 28, 2016 | CALIFORNIA EMERGENCY PHYSC MED GRP | 25418 / — | $255.00 | 3 |
| July 28, 2016 | CALPERS | 25419 / — | $500.00 | 3 |
| July 28, 2016 | CARL OTTESON'S CERTIFIED BACKFLOW TESTING | 25420 / — | $645.00 | 4 |
| July 28, 2016 | CGIA REGISTRATION | 25421 / — | $350.00 | 4 |
| July 28, 2016 | CITY OF CATHEDRAL CITY | 25422 / — | $264,750.00 | 4 |
| July 28, 2016 | CJIS SOLUTIONS, LLC | 25423 / — | $320.00 | 4 |
| July 28, 2016 | COMMAND SECURITY | 25424 / — | $78.00 | 4 |
| July 28, 2016 | CONSERVE LANDCARE | 25425 / — | $19,656.30 | 4 |
| July 28, 2016 | COUNTY OF RIVERSIDE ANIMAL SERVICES | 25426 / — | $15,949.23 | 4 |
| July 28, 2016 | COUNTY OF RIVERSIDE GAD- LAFCO | 25427 / — | $2,213.23 | 4 |
| July 28, 2016 | CVAG | 25428 / — | $8,074.32 | 4 |
| July 28, 2016 | DEPARTMENT OF JUSTICE | 25429 / — | $773.00 | 4 |
| July 28, 2016 | DESERT HOT SPRINGS HOTELIERS ASSOCIATION | 25430 / — | $17,000.00 | 4 |
| July 28, 2016 | DESERT REGIONAL MEDICAL CENTER | 25431 / — | $600.00 | 4 |
| July 28, 2016 | DIVISION OF THE STATE ARCHITECT | 25432 / — | $97.50 | 4 |
| July 28, 2016 | DORIA WILMS | 25433 / — | $352.56 | 4 |
| July 28, 2016 | DUNPHY'S EXTERMAPEST, INC. | 25434 / — | $28.00 | 4 |
| July 28, 2016 | EASY PARTY RENTALS | 25435 / — | $547.50 | 4 |
| July 28, 2016 | EISENHOWER MEDICAL CENTER | 25436 / — | $1,800.00 | 4 |
| July 28, 2016 | FAMILY SERVICE ASSOCIATION | 25437 / — | $8,700.68 | 4 |
| July 28, 2016 | GALLS RETAIL CA LOCK BOX | 25438 / — | $146.83 | 4 |
| July 28, 2016 | GH POOL CONSTRUCTION | 25439 / — | $180.00 | 4 |
| July 28, 2016 | GRAFFITI PROTECTIVE COATING | 25440 / — | $4,945.40 | 4 |
| July 28, 2016 | GRAINGER | 25441 / — | $675.79 | 4 |
| July 28, 2016 | GRANITE CONSTRUCTION COMPANY | 25442 / — | $175,320.30 | 4 |
| July 28, 2016 | GRANT WRITING USA | 25443 / — | $455.00 | 4 |
| July 28, 2016 | JERRYL SORIANO | 25444 / — | $396.77 | 4 |
| July 28, 2016 | KING LUMINAIRE CO., INC. | 25445 / — | $15,228.00 | 4 |
| July 28, 2016 | KIS COMMUNICATIONS, INC. | 25446 / — | $125.00 | 4 |
| July 28, 2016 | LA SALLE LIGHTING SERVICES | 25447 / — | $109.85 | 4 |
| July 28, 2016 | LARRY BUCHANAN | 25448 / — | $69.56 | 4 |
| July 28, 2016 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 25449 / — | $3,890.00 | 4 |
| July 28, 2016 | LIEBERT CASSIDY WHITMORE | 25450 / — | $780.00 | 4 |
| July 28, 2016 | LINCOLN FINANCIAL GROUP | 25451 / — | $5,851.72 | 4 |
| July 28, 2016 | LINDA KELLY | 25452 / — | $47.72 | 4 |
| July 28, 2016 | MAC'S MOBILE AUTO GLASS | 25453 / — | $694.08 | 4 |
| July 28, 2016 | MAUREEN KANE & ASSOCIATES, INC | 25454 / — | $1,650.00 | 4 |
| July 28, 2016 | MISSION LINEN & UNIFORM SERVICES | 25455 / — | $564.80 | 4 |
| July 28, 2016 | MISSION SPRINGS WATER DISTRICT | 25456 / — | $6,535.96 | 4 |
| July 28, 2016 | NICOL CLIMATE CONTROL | 25457 / — | $1,020.00 | 4 |