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 23, 2017 | CA PUBLIC EMPLOYEES' RETIREMENT | 26452 / — | $29,949.40 | 3 |
| February 23, 2017 | CHRISTOPHER TOOTH | 26453 / — | $92.10 | 3 |
| February 23, 2017 | CITY CLERK'S ASSOCIATION OF CALIFORNIA | 26454 / — | $680.00 | 3 |
| February 23, 2017 | COUNTY OF RIVERSIDE ANIMAL SERVICES | 26455 / — | $19,560.45 | 3 |
| February 23, 2017 | DATA TICKET, INC. | 26456 / — | $4,261.00 | 3 |
| February 23, 2017 | DEPARTMENT OF JUSTICE | 26457 / — | $564.00 | 3 |
| February 23, 2017 | DESERT ARC | 26458 / — | $88.56 | 3 |
| February 23, 2017 | DON KENT | 26459 / — | $226.30 | 3 |
| February 23, 2017 | DON KENT | 26460 / — | $213.73 | 3 |
| February 23, 2017 | EMPLOYMENT DEVELOPMENT DEPARTMENT | 26461 / — | $628.14 | 3 |
| February 23, 2017 | FAMILY SERVICE ASSOCIATION | 26462 / — | $9,171.23 | 3 |
| February 23, 2017 | FEDERAL EXPRESS | 26463 / — | $95.66 | 3 |
| February 23, 2017 | FRAZIER PEST CONTROL | 26464 / — | $70.00 | 3 |
| February 23, 2017 | FTI SERVICES | 26465 / — | $1,000.00 | 3 |
| February 23, 2017 | GALLS RETAIL CA LOCK BOX | 26466 / — | $94.17 | 3 |
| February 23, 2017 | GLADWELL GOVERNMENTAL SERVICES, INC | 26467 / — | $2,250.00 | 3 |
| February 23, 2017 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | 26468 / — | $190.00 | 4 |
| February 23, 2017 | HDL COREN & CONE | 26469 / — | $3,375.00 | 4 |
| February 23, 2017 | HINDERLITER, DELLAMAS & ASSOCIATES | 26470 / — | $3,311.30 | 4 |
| February 23, 2017 | JESSICA LOVE | 26471 / — | $149.15 | 4 |
| February 23, 2017 | JUDICIAL DATA SYSTEMS CORP | 26472 / — | $100.00 | 4 |
| February 23, 2017 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 26473 / — | $36,770.50 | 4 |
| February 23, 2017 | LINCOLN FINANCIAL GROUP | 26474 / — | $8,964.72 | 4 |
| February 23, 2017 | MERCHANTS BUILDING MAINTENANCE LLC | 26475 / — | $1,050.00 | 4 |
| February 23, 2017 | MISSION SPRINGS WATER DISTRICT | 26476 / — | $12,222.98 | 4 |
| February 23, 2017 | NICOLE SANCHEZ | 26477 / — | $336.15 | 4 |
| February 23, 2017 | O'REILLY AUTOMOTIVE, INC. | 26478 / — | $29.03 | 4 |
| February 23, 2017 | PLANIT | 26479 / — | $154.00 | 4 |
| February 23, 2017 | PRECISION GARAGE DOORS | 26480 / — | $775.00 | 4 |
| February 23, 2017 | PROFORCE LAW ENFORCEMENT | 26481 / — | $2,467.46 | 4 |
| February 23, 2017 | RICOH USA, INC. | 26482 / — | $1,392.27 | 4 |
| February 23, 2017 | STAPLES ADVANTAGE | 26483 / — | $1,430.45 | 4 |
| February 23, 2017 | TIME WARNER CABLE | 26484 / — | $82.99 | 4 |
| February 23, 2017 | TIME WARNER CABLE | 26485 / — | $69.95 | 4 |
| February 23, 2017 | TOTALFUNDS BY HASLER | 26486 / — | $1,000.00 | 4 |
| February 23, 2017 | UNIQUE PRINTING | 26487 / — | $47.60 | 4 |
| February 23, 2017 | URBAN FUTURES, INC. | 26488 / — | $2,336.25 | 4 |
| February 23, 2017 | VALLEY OFFICE EQUIPMENT, INC. | 26489 / — | $964.93 | 4 |
| February 23, 2017 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 26490 / — | $2,113.80 | 4 |
| February 27, 2017 | MISSION SPRINGS WATER DISTRICT | 26491 / — | $5,122.48 | 4 |
| February 27, 2017 | SOUTHERN CALIFORNIA EDISON | 26492 / — | $874.03 | 4 |