Indexed public record
Payment Register 2/1/2017..2/28/2017 - 2017-04-18
Indexed source record for Payment Register 2/1/2017..2/28/2017 - 2017-04-18, including records derived from this source.
- Document type
- payment register
- Source date
- April 18, 2017
- 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 |
|---|---|---|---|---|
| February 9, 2017 | MAILFINANCE | 26402 / — | $464.89 | 2 |
| February 9, 2017 | MIGUEL E PRECIADO | 26403 / — | $51.56 | 2 |
| February 9, 2017 | MISSION SPRINGS WATER DISTRICT | 26404 / — | $5,462.75 | 2 |
| February 9, 2017 | NICOL CONSTRUCTION COMPANY | 26405 / — | $433.00 | 2 |
| February 9, 2017 | O'REILLY AUTOMOTIVE, INC. | 26406 / — | $51.68 | 2 |
| February 9, 2017 | ONLINE STORES INC | 26407 / — | $741.20 | 2 |
| February 9, 2017 | P- FLEET | 26408 / — | $158.10 | 2 |
| February 9, 2017 | PARKHOUSE TIRES, INC. | 26409 / — | $452.40 | 2 |
| February 9, 2017 | PETTY CASH | 26410 / — | $629.53 | 2 |
| February 9, 2017 | PLAVAN EQUIPMENT | 26411 / — | $499.00 | 2 |
| February 9, 2017 | POWER AWARDS | 26412 / — | $126.61 | 2 |
| February 9, 2017 | PRUDENTIAL OVERALL SUPPLY | 26413 / — | $173.10 | 2 |
| February 9, 2017 | ROTO ROOTER | 26414 / — | $863.75 | 2 |
| February 9, 2017 | SERRATO & ASSOCIATES, INC. | 26415 / — | $175.00 | 2 |
| February 9, 2017 | SERVPRO OF PALM DESERT | 26416 / — | $8,801.85 | 2 |
| February 9, 2017 | SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES | 26417 / — | $990.35 | 2 |
| February 9, 2017 | SIEMENS INDUSTRY INC | 26418 / — | $4,478.56 | 2 |
| February 9, 2017 | SMART TECH SECURITY SOLUTIONS, INC. | 26419 / — | $1,107.00 | 2 |
| February 9, 2017 | SO CAL LAND MAINTENANCE | 26420 / — | $38,902.00 | 2 |
| February 9, 2017 | SOCO GROUP | 26421 / — | $5,673.13 | 2 |
| February 9, 2017 | SOUTHERN CALIFORNIA EDISON | 26422 / — | $19,467.26 | 2 |
| February 9, 2017 | SOUTHWEST PLUMBING INC | 26423 / — | $1,514.62 | 2 |
| February 9, 2017 | STAPLES ADVANTAGE | 26424 / — | $2,192.01 | 2 |
| February 9, 2017 | TELEPACIFIC COMMUNICATIONS | 26425 / — | $4,449.64 | 2 |
| February 9, 2017 | THE GAS COMPANY | 26426 / — | $2,286.18 | 2 |
| February 9, 2017 | TIME WARNER CABLE | 26427 / — | $129.98 | 2 |
| February 9, 2017 | TOP SHOP - THE ONLY PRINT SHOP | 26428 / — | $712.20 | 2 |
| February 9, 2017 | TOPS N BARRICADES | 26429 / — | $1,572.71 | 2 |
| February 9, 2017 | VALLEY LOCK AND SAFE | 26430 / — | $1,026.49 | 2 |
| February 9, 2017 | VALLEY OFFICE EQUIPMENT, INC. | 26431 / — | $484.70 | 3 |
| February 9, 2017 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 26432 / — | $2,113.80 | 3 |
| February 9, 2017 | VERIZON WIRELESS | 26433 / — | $114.03 | 3 |
| February 9, 2017 | VERIZON WIRELESS | 26434 / — | $1,008.81 | 3 |
| February 9, 2017 | WELLS FARGO BANK, N.A. | 26435 / — | $1,577,090.55 | 3 |
| February 9, 2017 | WEST, A THOMAS REUTERS BUSINESS | 26436 / — | $340.21 | 3 |
| February 9, 2017 | WESTERN EXTERMINATOR COMPANY | 26437 / — | $398.00 | 3 |
| February 9, 2017 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 26438 / — | $3,525.89 | 3 |
| February 16, 2017 | 1 STOP POOL PROS | 26439 / — | $5,100.00 | 3 |
| February 16, 2017 | RAGGED ROBIN RANCH INC. | 26440 / — | $6,450.00 | 3 |
| February 16, 2017 | SIEMENS INDUSTRY INC | 26441 / — | $18,040.00 | 3 |
| February 16, 2017 | THE GAS COMPANY | 26442 / — | $5,801.93 | 3 |
| February 23, 2017 | 1 STOP POOL PROS | 26443 / — | $1,800.00 | 3 |
| February 23, 2017 | ACE PRINTING | 26444 / — | $170.74 | 3 |
| February 23, 2017 | ALVAREZ CUSTOM MIRROR & GLASS | 26445 / — | $431.30 | 3 |
| February 23, 2017 | AMERICAN FIDELITY ASSURANCE | 26446 / — | $3,020.12 | 3 |
| February 23, 2017 | AMERICAN FIDELITY ASSURANCE COMPANY | 26447 / — | $1,296.64 | 3 |
| February 23, 2017 | AMERICAN FORENSIC NURSES OF CA | 26448 / — | $1,186.00 | 3 |
| February 23, 2017 | B & M TIRE AND AUTOMOTIVE SERVICES | 26449 / — | $4,063.41 | 3 |
| February 23, 2017 | BARBARA SINATRA CHILDREN'S CENTER | 26450 / — | $231.00 | 3 |
| February 23, 2017 | BUILDERS SUPPLY | 26451 / — | $53.92 | 3 |