Indexed public record
Payment Register 1/1/2017..1/31/2017 - 2017-03-21
Indexed source record for Payment Register 1/1/2017..1/31/2017 - 2017-03-21, including records derived from this source.
- Document type
- payment register
- Source date
- March 21, 2017
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
135 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| January 26, 2017 | GALLS RETAIL CA LOCK BOX | 26317 / — | $243.95 | 3 |
| January 26, 2017 | GLADWELL GOVERNMENTAL SERVICES, INC | 26318 / — | $2,625.00 | 3 |
| January 26, 2017 | GRANT WRITING USA | 26319 / — | $455.00 | 3 |
| January 26, 2017 | GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU | 26320 / — | $5,312.00 | 3 |
| January 26, 2017 | HILL INTERNATIONAL INC. | 26321 / — | $35,100.00 | 3 |
| January 26, 2017 | INTOXIMETERS, INC | 26322 / — | $67.01 | 3 |
| January 26, 2017 | JUDICIAL DATA SYSTEMS CORP | 26323 / — | $100.00 | 3 |
| January 26, 2017 | KIS COMMUNICATIONS, INC. | 26324 / — | $125.00 | 3 |
| January 26, 2017 | LAW OFFICES OF QUINTANILLA & A SSOCIATES | 26325 / — | $44,985.95 | 3 |
| January 26, 2017 | LIEBERT CASSIDY WHITMORE | 26326 / — | $4,061.50 | 3 |
| January 26, 2017 | LINCOLN FINANCIAL GROUP | 26327 / — | $7,115.98 | 3 |
| January 26, 2017 | MAC'S MOBILE AUTO GLASS | 26328 / — | $769.68 | 3 |
| January 26, 2017 | MATICH CORPORATION | 26329 / — | $28,500.00 | 3 |
| January 26, 2017 | MERCHANTS BUILDING MAINTENANCE LLC | 26330 / — | $2,595.00 | 3 |
| January 26, 2017 | MISSION LINEN & UNIFORM SERVICES | 26331 / — | $2,055.53 | 3 |
| January 26, 2017 | MISSION SPRINGS WATER DISTRICT | 26332 / — | $9,134.89 | 3 |
| January 26, 2017 | P- FLEET | 26333 / — | $72.41 | 4 |
| January 26, 2017 | PAINTED HILLS MIDDLE SCHOOL | 26334 / — | $200.00 | 4 |
| January 26, 2017 | PALM SPRINGS MOTORS | 26335 / — | $64.84 | 4 |
| January 26, 2017 | PLANIT | 26336 / — | $29.96 | 4 |
| January 26, 2017 | QUANTUM MEDICAL RADIOLOGY OF CALIFORNIA | 26337 / — | $216.00 | 4 |
| January 26, 2017 | QUANTUM MEDICAL RADIOLOGY OF CALIFORNIA | 26338 / — | $41.00 | 4 |
| January 26, 2017 | RICOH USA, INC. | 26339 / — | $470.48 | 4 |
| January 26, 2017 | SHAUN HOISINGTON ELECTRICAL A ND LIGHTING SERVICES | 26340 / — | $886.32 | 4 |
| January 26, 2017 | SIEMENS INDUSTRY INC | 26341 / — | $4,614.79 | 4 |
| January 26, 2017 | SKY CONSTRUCTION SERVICES | 26342 / — | $27,559.26 | 4 |
| January 26, 2017 | SO CAL LAND MAINTENANCE | 26343 / — | $20,625.60 | 4 |
| January 26, 2017 | SOUTHERN CALIFORNIA EDISON | 26344 / — | $5,755.43 | 4 |
| January 26, 2017 | STAPLES ADVANTAGE | 26345 / — | $561.56 | 4 |
| January 26, 2017 | THE GAS COMPANY | 26346 / — | $3,725.75 | 4 |
| January 26, 2017 | THE INTERVIEWS & INTERROGATIONS INSTITUTE | 26347 / — | $416.00 | 4 |
| January 26, 2017 | TIME WARNER CABLE | 26348 / — | $311.47 | 4 |
| January 26, 2017 | TIME WARNER CABLE | 26349 / — | $69.95 | 4 |
| January 26, 2017 | VALLEY OFFICE EQUIPMENT, INC. | 26350 / — | $14.65 | 4 |
| January 26, 2017 | VANTAGEPOINT TRANSFER A GENTS - 30-301481 | 26351 / — | $2,113.80 | 4 |