Indexed public record
Payment Register 11/1/2016..11/30/2016 - 2017-01-17
Indexed source record for Payment Register 11/1/2016..11/30/2016 - 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
147 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| November 17, 2016 | ERVIN L. YOUNGBLOOD | 25992 / — | $200.00 | 3 |
| November 17, 2016 | FEDERAL EXPRESS | 25993 / — | $20.08 | 3 |
| November 17, 2016 | FRAZIER PEST CONTROL | 25994 / — | $105.00 | 3 |
| November 17, 2016 | FTI SERVICES | 25995 / — | $1,000.00 | 3 |
| November 17, 2016 | GRAINGER | 25996 / — | $101.74 | 3 |
| November 17, 2016 | GRANITE CONSTRUCTION COMPANY | 25997 / — | $41,479.46 | 3 |
| November 17, 2016 | HAJOCA | 25998 / — | $42.78 | 3 |
| November 17, 2016 | HILL INTERNATIONAL INC. | 25999 / — | $27,600.00 | 3 |
| November 17, 2016 | JUDICIAL DATA SYSTEMS CORP | 26000 / — | $100.00 | 3 |
| November 17, 2016 | KIS COMMUNICATIONS, INC. | 26001 / — | $250.00 | 3 |
| November 17, 2016 | L-3 COMMUNICATIONS MOBILE VISION, INC. | 26002 / — | $1,865.00 | 3 |
| November 17, 2016 | LA SALLE LIGHTING SERVICES | 26003 / — | $4,989.00 | 3 |
| November 17, 2016 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 26004 / — | $37,408.00 | 3 |
| November 17, 2016 | LOW DESERT ROCK SUPPLY | 26005 / — | $6,480.00 | 3 |
| November 17, 2016 | MAILFINANCE | 26006 / — | $465.96 | 3 |
| November 17, 2016 | MAIN STREET SIGNS | 26007 / — | $144.49 | 3 |
| November 17, 2016 | MISSION LINEN & UNIFORM SERVICES | 26008 / — | $1,344.89 | 3 |
| November 17, 2016 | NCIC2 | 26009 / — | $3,200.00 | 3 |
| November 17, 2016 | NICOL CLIMATE CONTROL | 26010 / — | $275.00 | 3 |
| November 17, 2016 | O'REILLY AUTOMOTIVE, INC. | 26011 / — | $24.13 | 3 |
| November 17, 2016 | PALM SPRINGS MOTORS | 26012 / — | $32.42 | 3 |
| November 17, 2016 | PETTY CASH | 26013 / — | $257.44 | 3 |
| November 17, 2016 | PRECISION GARAGE DOORS | 26014 / — | $175.00 | 3 |
| November 17, 2016 | PRECISION PATIOS | 26015 / — | $7,457.00 | 3 |
| November 17, 2016 | RDO EQUIPMENT COMPANY | 26016 / — | $1,117.49 | 4 |
| November 17, 2016 | RICOH USA, INC. | 26017 / — | $217.18 | 4 |
| November 17, 2016 | SECOND AMENDMENT SPORTS | 26018 / — | $180.00 | 4 |
| November 17, 2016 | SITEONE LANDSCAPE SUPPLY, LLC | 26019 / — | $2,594.12 | 4 |
| November 17, 2016 | SMART TECH SECURITY SOLUTIONS, INC. | 26020 / — | $1,107.00 | 4 |
| November 17, 2016 | SO CAL LAND MAINTENANCE | 26021 / — | $19,451.00 | 4 |
| November 17, 2016 | STAPLES ADVANTAGE | 26022 / — | $2,652.27 | 4 |
| November 17, 2016 | SUN BADGE COMPANY | 26023 / — | $592.58 | 4 |
| November 17, 2016 | SURESH AND VISHAKHA SHAH | 26024 / — | $464.58 | 4 |
| November 17, 2016 | TAG/AMS. INC | 26025 / — | $199.00 | 4 |
| November 17, 2016 | TELEPACIFIC COMMUNICATIONS | 26026 / — | $4,278.49 | 4 |
| November 17, 2016 | THE GAS COMPANY | 26027 / — | $6,173.62 | 4 |
| November 17, 2016 | THE PUN GROUP, LLP | 26028 / — | $20,000.00 | 4 |
| November 17, 2016 | TIME WARNER CABLE | 26029 / — | $82.99 | 4 |
| November 17, 2016 | TIME WARNER CABLE | 26030 / — | $69.95 | 4 |
| November 17, 2016 | TIME WARNER CABLE | 26031 / — | $228.48 | 4 |
| November 17, 2016 | TIME WARNER CABLE | 26032 / — | $228.48 | 4 |
| November 17, 2016 | TOP SHOP - THE ONLY PRINT SHOP | 26033 / — | $594.00 | 4 |
| November 17, 2016 | URBAN FUTURES, INC. | 26034 / — | $4,398.75 | 4 |
| November 17, 2016 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 26035 / — | $1,146.38 | 4 |
| November 17, 2016 | VORWALLER & BROOKS INC. | 26036 / — | $4,466.00 | 4 |
| November 21, 2016 | MISSION SPRINGS WATER DISTRICT | 26037 / — | $7,471.94 | 4 |
| November 21, 2016 | SOUTHERN CALIFORNIA EDISON | 26038 / — | $1,057.02 | 4 |