Indexed public record
Payment Register 8/1/2016..8/31/2016 - 2016-10-18
Indexed source record for Payment Register 8/1/2016..8/31/2016 - 2016-10-18, including records derived from this source.
- Document type
- payment register
- Source date
- October 18, 2016
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
141 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| August 25, 2016 | JUDICIAL DATA SYSTEMS CORP | 25590 / — | $100.00 | 3 |
| August 25, 2016 | LANGUAGE SELECT, LLC | 25591 / — | $200.00 | 3 |
| August 25, 2016 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 25592 / — | $41,031.14 | 3 |
| August 25, 2016 | LINCOLN FINANCIAL GROUP | 25593 / — | $5,787.46 | 3 |
| August 25, 2016 | MAILFINANCE | 25594 / — | $465.96 | 3 |
| August 25, 2016 | MISSION SPRINGS WATER DISTRICT | 25595 / — | $5,579.04 | 3 |
| August 25, 2016 | NICOL CLIMATE CONTROL | 25596 / — | $15,620.00 | 3 |
| August 25, 2016 | P- FLEET | 25597 / — | $38.62 | 3 |
| August 25, 2016 | PABLO ENCINO | 25598 / — | $200.00 | 3 |
| August 25, 2016 | PALM SPRINGS MOTORS | 25599 / — | $81.49 | 3 |
| August 25, 2016 | PALM SPRINGS TREE SERVICE | 25600 / — | $15,015.00 | 3 |
| August 25, 2016 | PERMA | 25601 / — | $459.60 | 3 |
| August 25, 2016 | POWER AWARDS | 25602 / — | $702.00 | 3 |
| August 25, 2016 | PROFORCE LAW ENFORCEMENT | 25603 / — | $287.68 | 3 |
| August 25, 2016 | PYRO SPECTACULARS, INC. | 25604 / — | $2,500.00 | 3 |
| August 25, 2016 | QUALITY CODE PUBLISHING LLC | 25605 / — | $2,283.79 | 3 |
| August 25, 2016 | RDO EQUIPMENT COMPANY | 25606 / — | $700.01 | 3 |
| August 25, 2016 | RICOH USA, INC. | 25607 / — | $1,682.84 | 3 |
| August 25, 2016 | RIVERSIDE COUNTY SHERIFF'S DEPT | 25608 / — | $1,760.00 | 3 |
| August 25, 2016 | SANTA FE BUILDING MAINTENANCE | 25609 / — | $400.00 | 3 |
| August 25, 2016 | SIEMENS INDUSTRY INC | 25610 / — | $3,407.01 | 3 |
| August 25, 2016 | SMART TECH SECURITY SOLUTIONS, INC. | 25611 / — | $715.00 | 4 |
| August 25, 2016 | SOCO GROUP | 25612 / — | $5,685.87 | 4 |
| August 25, 2016 | SOUTH COAST A.Q.M.D. | 25613 / — | $1,063.33 | 4 |
| August 25, 2016 | SOUTHERN CALIFORNIA EDISON | 25614 / — | $11,172.26 | 4 |
| August 25, 2016 | SOUTHWEST PLUMBING INC | 25615 / — | $3,586.93 | 4 |
| August 25, 2016 | STAPLES ADVANTAGE | 25616 / — | $3,437.62 | 4 |
| August 25, 2016 | THE COUNSELING TEAM INTERNATIONAL | 25617 / — | $600.00 | 4 |
| August 25, 2016 | THE GAS COMPANY | 25618 / — | $729.44 | 4 |
| August 25, 2016 | TIME WARNER CABLE | 25619 / — | $82.99 | 4 |
| August 25, 2016 | TIME WARNER CABLE | 25620 / — | $69.95 | 4 |
| August 25, 2016 | TOP SHOP - THE ONLY PRINT SHOP | 25621 / — | $3,807.00 | 4 |
| August 25, 2016 | TOTALFUNDS BY HASLER | 25622 / — | $1,000.00 | 4 |
| August 25, 2016 | UPS STORE # 5062 | 25623 / — | $32.72 | 4 |
| August 25, 2016 | VALLEY LOCK AND SAFE | 25624 / — | $122.00 | 4 |
| August 25, 2016 | VALLEY OFFICE EQUIPMENT, INC. | 25625 / — | $1,306.13 | 4 |
| August 25, 2016 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 25626 / — | $2,519.05 | 4 |
| August 25, 2016 | VERIZON WIRELESS | 25627 / — | $1,356.03 | 4 |
| August 25, 2016 | WILLIAM MARK WORTHINGTON | 25628 / — | $375.00 | 4 |
| August 25, 2016 | ZEBRA ENTERTAINMENT AND EVENTS | 25629 / — | $2,700.00 | 4 |
| August 31, 2016 | DORIA WILMS | 25630 / — | $969.19 | 4 |