Indexed public record
Payment Register 10/1/2016..10/31/2016 - 2017-01-17
Indexed source record for Payment Register 10/1/2016..10/31/2016 - 2017-01-17, including records derived from this source.
- Document type
- payment register
- Source date
- January 17, 2017
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
139 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| October 6, 2016 | SANTA FE BUILDING MAINTENANCE | 25803 / — | $3,010.88 | 2 |
| October 6, 2016 | SITEONE LANDSCAPE SUPPLY, LLC | 25804 / — | $272.54 | 2 |
| October 6, 2016 | SMART TECH SECURITY SOLUTIONS, INC. | 25805 / — | $1,370.97 | 2 |
| October 6, 2016 | SOCO GROUP | 25806 / — | $2,670.76 | 2 |
| October 6, 2016 | SOUTHERN CALIFORNIA EDISON | 25807 / — | $34,938.33 | 2 |
| October 6, 2016 | SOUTHWEST PLUMBING INC | 25808 / — | $800.11 | 2 |
| October 6, 2016 | STAPLES ADVANTAGE | 25809 / — | $765.02 | 2 |
| October 6, 2016 | TIME WARNER CABLE | 25810 / — | $129.98 | 2 |
| October 6, 2016 | TOPS N BARRICADES | 25811 / — | $6,355.35 | 2 |
| October 6, 2016 | VALLEY LOCK AND SAFE | 25812 / — | $360.28 | 2 |
| October 6, 2016 | VALLEY OFFICE EQUIPMENT, INC. | 25813 / — | $463.66 | 2 |
| October 6, 2016 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 25814 / — | $2,085.92 | 2 |
| October 6, 2016 | VERIZON WIRELESS | 25815 / — | $925.11 | 2 |
| October 12, 2016 | MARCUS FUTCH | 25816 / — | $2,402.45 | 2 |
| October 13, 2016 | AMERICAN EXPRESS | 25817 / — | $3,378.84 | 2 |
| October 13, 2016 | CALIFORNIA CODE CHECK | 25818 / — | $8,989.62 | 2 |
| October 13, 2016 | MISSION SPRINGS WATER DISTRICT | 25819 / — | $39.32 | 2 |
| October 13, 2016 | PETTY CASH | 25820 / — | $165.76 | 2 |
| October 13, 2016 | SO CAL LAND MAINTENANCE | 25821 / — | $19,451.00 | 2 |
| October 20, 2016 | 1 STOP POOL PROS | 25822 / — | $15,767.00 | 2 |
| October 20, 2016 | ALLEN, SEMELSBERGER & KAELIN, LLP | 25823 / — | $500.00 | 2 |
| October 20, 2016 | AMERICAN FORENSIC NURSES OF CA | 25824 / — | $1,482.00 | 2 |
| October 20, 2016 | AUGUSTO GARZA HAULING AND CLEAN UP | 25825 / — | $1,250.00 | 2 |
| October 20, 2016 | BIO-TOX LABORATORIES, INC | 25826 / — | $612.00 | 2 |
| October 20, 2016 | BUILDERS SUPPLY | 25827 / — | $351.01 | 2 |
| October 20, 2016 | BURKEMEDIA PRODUCTIONS | 25828 / — | $350.00 | 2 |
| October 20, 2016 | CA PUBLIC EMPLOYEES' RETIREMENT | 25829 / — | $31,102.81 | 3 |
| October 20, 2016 | CATHEDRAL CITY POLICE DEPARTMENT | 25830 / — | $231.00 | 3 |
| October 20, 2016 | CHARLES MAYNARD | 25831 / — | $125.39 | 3 |
| October 20, 2016 | CINTAS CORPORATION #150 | 25832 / — | $88.07 | 3 |
| October 20, 2016 | COMMAND SECURITY | 25833 / — | $396.00 | 3 |
| October 20, 2016 | COUNTY OF RIVERSIDE-AUDITOR | 25834 / — | $9.50 | 3 |
| October 20, 2016 | DESERT HOT SPRINGS HIGH SCHOOL U.S.B. | 25835 / — | $500.00 | 3 |
| October 20, 2016 | DESERT SUN PUBLISHING CO. | 25836 / — | $568.00 | 3 |
| October 20, 2016 | DESERT VALLEY BUILDERS ASSOCIATION | 25837 / — | $74.00 | 3 |
| October 20, 2016 | DESERT VALLEY DISPOSAL, INC | 25838 / — | $13,891.00 | 3 |
| October 20, 2016 | DON KENT | 25839 / — | $59.60 | 3 |
| October 20, 2016 | DON KENT | 25840 / — | $2,294.50 | 3 |
| October 20, 2016 | DON KENT | 25841 / — | $226.30 | 3 |
| October 20, 2016 | DUNPHY'S EXTERMAPEST, INC. | 25842 / — | $28.00 | 3 |
| October 20, 2016 | EISENHOWER OCCUPATIONAL HEALTH | 25843 / — | $330.00 | 3 |
| October 20, 2016 | FAMILY SERVICE ASSOCIATION | 25844 / — | $8,380.94 | 3 |
| October 20, 2016 | FRAZIER PEST CONTROL | 25845 / — | $280.00 | 3 |
| October 20, 2016 | GALLS RETAIL CA LOCK BOX | 25846 / — | $747.72 | 3 |
| October 20, 2016 | GRAINGER | 25847 / — | $212.94 | 3 |
| October 20, 2016 | HAJOCA | 25848 / — | $661.75 | 3 |
| October 20, 2016 | INTERSTATE ALL BATTERY CENTER | 25849 / — | $143.86 | 3 |
| October 20, 2016 | JOHN HOLCOMB | 25850 / — | $4,406.25 | 3 |
| October 20, 2016 | JUDICIAL DATA SYSTEMS CORP | 25851 / — | $100.00 | 3 |
| October 20, 2016 | LIN LINES, INC. | 25852 / — | $600.00 | 3 |