Indexed public record
Payment Register 3/1/2017..3/31/2017 - 2017-05-16
Indexed source record for Payment Register 3/1/2017..3/31/2017 - 2017-05-16, including records derived from this source.
- Document type
- payment register
- Source date
- May 16, 2017
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
181 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| March 9, 2017 | JAMIE LERMA | 26544 / — | $50.00 | 2 |
| March 9, 2017 | JOHN HOLCOMB | 26545 / — | $6,803.96 | 2 |
| March 9, 2017 | JOSE ROCHA | 26546 / — | $50.00 | 2 |
| March 9, 2017 | KIS COMMUNICATIONS, INC. | 26547 / — | $125.00 | 2 |
| March 9, 2017 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 26548 / — | $37,092.50 | 2 |
| March 9, 2017 | LEAGUE OF CALIFORNIA CITIES | 26549 / — | $105.00 | 2 |
| March 9, 2017 | LEAGUE OF CALIFORNIA CITIES | 26550 / — | $9,919.00 | 2 |
| March 9, 2017 | LIEBERT CASSIDY WHITMORE | 26551 / — | $1,192.80 | 2 |
| March 9, 2017 | MERCHANTS BUILDING MAINTENANCE LLC | 26552 / — | $741.00 | 2 |
| March 9, 2017 | MICHAEL LOUGHEAD | 26553 / — | $150.00 | 2 |
| March 9, 2017 | MISSION LINEN & UNIFORM SERVICES | 26554 / — | $311.27 | 2 |
| March 9, 2017 | MISSION SPRINGS WATER DISTRICT | 26555 / — | $132,569.34 | 2 |
| March 9, 2017 | NOVOGRADAC & COMPANY, LLP | 26556 / — | $528.00 | 2 |
| March 9, 2017 | P- FLEET | 26557 / — | $42.51 | 2 |
| March 9, 2017 | PARKHOUSE TIRES, INC. | 26558 / — | $1,946.39 | 2 |
| March 9, 2017 | PETTY CASH | 26559 / — | $164.84 | 2 |
| March 9, 2017 | PLANIT | 26560 / — | $95.20 | 2 |
| March 9, 2017 | PLAVAN EQUIPMENT | 26561 / — | $499.00 | 2 |
| March 9, 2017 | PMW ASSOCIATES | 26562 / — | $420.00 | 2 |
| March 9, 2017 | PRECISION GARAGE DOORS | 26563 / — | $175.00 | 2 |
| March 9, 2017 | PRUDENTIAL OVERALL SUPPLY | 26564 / — | $248.37 | 2 |
| March 9, 2017 | REYNALDO J. CARREON MD FOUNDATION | 26565 / — | $1,000.00 | 2 |
| March 9, 2017 | RIVERSIDE COUNTY FIRE DEPT | 26566 / — | $404,942.76 | 2 |
| March 9, 2017 | RIVERSIDE COUNTY SHERIFF'S DEPT | 26567 / — | $180.00 | 2 |
| March 9, 2017 | RIVERSIDE COUNTY SHERIFF'S DEPT | 26568 / — | $500.00 | 2 |
| March 9, 2017 | SIGN A RAMA | 26569 / — | $216.00 | 2 |
| March 9, 2017 | SMART TECH SECURITY SOLUTIONS, INC. | 26570 / — | $263.97 | 2 |
| March 9, 2017 | SMITH PIPE & SUPPLY, INC | 26571 / — | $437.82 | 2 |
| March 9, 2017 | SO CAL LAND MAINTENANCE | 26572 / — | $13,097.00 | 2 |
| March 9, 2017 | SOCO GROUP | 26573 / — | $5,613.03 | 2 |
| March 9, 2017 | SOUTHERN CALIFORNIA EDISON | 26574 / — | $19,035.23 | 2 |
| March 9, 2017 | SOUTHWEST PLUMBING INC | 26575 / — | $1,493.75 | 3 |
| March 9, 2017 | STAPLES ADVANTAGE | 26576 / — | $2,379.71 | 3 |
| March 9, 2017 | THE LEW EDWARDS GROUP | 26577 / — | $5,000.00 | 3 |
| March 9, 2017 | TIME WARNER CABLE | 26578 / — | $228.48 | 3 |
| March 9, 2017 | TIME WARNER CABLE | 26579 / — | $129.98 | 3 |
| March 9, 2017 | TOP SHOP - THE ONLY PRINT SHOP | 26580 / — | $75.60 | 3 |
| March 9, 2017 | URBAN FUTURES, INC. | 26581 / — | $1,012.50 | 3 |
| March 9, 2017 | VALLEY LOCK AND SAFE | 26582 / — | $168.05 | 3 |
| March 9, 2017 | VALLEY OFFICE EQUIPMENT, INC. | 26583 / — | $1,457.44 | 3 |
| March 9, 2017 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 26584 / — | $2,113.80 | 3 |
| March 9, 2017 | VERIZON WIRELESS | 26585 / — | $1,012.96 | 3 |
| March 9, 2017 | VERIZON WIRELESS | 26586 / — | $114.03 | 3 |
| March 9, 2017 | VIETNAM COMBAT VETERANS LTD. | 26587 / — | $2,500.00 | 3 |
| March 9, 2017 | WESTERN EXTERMINATOR COMPANY | 26588 / — | $398.00 | 3 |
| March 15, 2017 | FAMILY SAFETY FOUNDATION | 26589 / — | $3,000.00 | 3 |
| March 16, 2017 | ACE PRINTING | 26590 / — | $598.65 | 3 |
| March 16, 2017 | AMERICAN EXPRESS | 26591 / — | $9,239.15 | 3 |
| March 16, 2017 | LOW DESERT ROCK SUPPLY | 26592 / — | $7,542.50 | 3 |
| March 16, 2017 | PAMELA BERRY | 26593 / — | $514.25 | 3 |