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 21, 2017 | PALM SPRINGS AIR MUSEUM | 26594 / — | $5,000.00 | 3 |
| March 22, 2017 | MIGUEL E PRECIADO | 26595 / — | $3,342.53 | 3 |
| March 23, 2017 | ACTON MOBILE INDUSTRIES | 26596 / — | $4,404.56 | 3 |
| March 23, 2017 | AIRWAVE COMMUNICATIONS | 26597 / — | $2,700.00 | 3 |
| March 23, 2017 | AMERICAN FIDELITY ASSURANCE COMPANY | 26598 / — | $1,296.64 | 3 |
| March 23, 2017 | AMERICAN FORENSIC NURSES OF CA | 26599 / — | $1,186.00 | 3 |
| March 23, 2017 | ATWORK PERSONNEL SERVICES | 26600 / — | $1,759.57 | 3 |
| March 23, 2017 | BONNIE CUNNINGHAM | 26601 / — | $130.76 | 3 |
| March 23, 2017 | BUILDERS SUPPLY | 26602 / — | $35.10 | 3 |
| March 23, 2017 | BUZZFACTORY INC. | 26603 / — | $3,795.00 | 3 |
| March 23, 2017 | CA PUBLIC EMPLOYEES' RETIREMENT | 26604 / — | $32,509.99 | 3 |
| March 23, 2017 | CALIFORNIA CODE CHECK | 26605 / — | $8,425.34 | 3 |
| March 23, 2017 | CITY OF CATHEDRAL CITY | 26606 / — | $9,003.00 | 3 |
| March 23, 2017 | CLEAN ENERGY | 26607 / — | $1,706.67 | 3 |
| March 23, 2017 | CONSOLIDATED ELECTRICAL DISTRIBUTION, INC | 26608 / — | $325.84 | 3 |
| March 23, 2017 | COREY AIRPORT SERVICES | 26609 / — | $1,280.00 | 3 |
| March 23, 2017 | CVAG | 26610 / — | $30,202.12 | 3 |
| March 23, 2017 | CYRUN SOFTWARE SYSTEMS | 26611 / — | $15,820.21 | 3 |
| March 23, 2017 | DALE MONDARY | 26612 / — | $227.19 | 3 |
| March 23, 2017 | DEPARTMENT OF JUSTICE | 26613 / — | $32.00 | 3 |
| March 23, 2017 | DESERT ARC | 26614 / — | $308.88 | 3 |
| March 23, 2017 | DEVANEY PATE MORRIS & CAMERON, LLP | 26615 / — | $3,068.86 | 3 |
| March 23, 2017 | DIAMOND CONSTRUCTION | 26616 / — | $49,123.69 | 3 |
| March 23, 2017 | DIESEL TECHNOLOGY SERVICES | 26617 / — | $225.00 | 4 |
| March 23, 2017 | DUNPHY'S EXTERMAPEST, INC. | 26618 / — | $28.00 | 4 |
| March 23, 2017 | EMBASSY CONSULTING SERVICES, LLC | 26619 / — | $6,850.00 | 4 |
| March 23, 2017 | ERVIN L. YOUNGBLOOD | 26620 / — | $400.00 | 4 |
| March 23, 2017 | FRANCHISE TAX BOARD | 26621 / — | $50.00 | 4 |
| March 23, 2017 | FRAZIER PEST CONTROL | 26622 / — | $120.00 | 4 |
| March 23, 2017 | FRONTIER | 26623 / — | $283.29 | 4 |
| March 23, 2017 | FTI SERVICES | 26624 / — | $1,000.00 | 4 |
| March 23, 2017 | GALLS RETAIL CA LOCK BOX | 26625 / — | $614.18 | 4 |
| March 23, 2017 | GM BUSINESS INTERIORS | 26626 / — | $28,184.51 | 4 |
| March 23, 2017 | ICMA | 26627 / — | $1,400.00 | 4 |
| March 23, 2017 | INTERNATIONAL ASSOCIATIONS OF CHIEFS OF POLICE INC | 26628 / — | $150.00 | 4 |
| March 23, 2017 | iSTORAGE | 26629 / — | $876.00 | 4 |
| March 23, 2017 | JOHN FREEDSON DBA DHS SWIMMING POOL SUPPLIES | 26630 / — | $455.45 | 4 |
| March 23, 2017 | MAIN STREET SIGNS | 26631 / — | $987.56 | 4 |
| March 23, 2017 | MIRACLE SPRINGS HOTEL & SPA | 26632 / — | $307.00 | 4 |
| March 23, 2017 | MISSION SPRINGS WATER DISTRICT | 26633 / — | $7,833.40 | 4 |
| March 23, 2017 | Omnis Incorporated | 26634 / — | $9,095.00 | 4 |
| March 23, 2017 | PALM SPRINGS GUN CLUB | 26635 / — | $2,000.00 | 4 |
| March 23, 2017 | PHOENIX UNIFORMS | 26636 / — | $1,268.45 | 4 |
| March 23, 2017 | PINNACLE TRAINING AND CONSULTING | 26637 / — | $3,500.00 | 4 |
| March 23, 2017 | PLAVAN EQUIPMENT | 26638 / — | $499.00 | 4 |
| March 23, 2017 | POWER AWARDS | 26639 / — | $72.06 | 4 |
| March 23, 2017 | PRIORITY NEOPOST | 26640 / — | $52.95 | 4 |
| March 23, 2017 | PROFORCE LAW ENFORCEMENT | 26641 / — | $352.56 | 4 |
| March 23, 2017 | PRUDENTIAL OVERALL SUPPLY | 26642 / — | $43.90 | 4 |
| March 23, 2017 | RIVERSIDE COUNTY SHERIFF'S DEPT | 26643 / — | $290.00 | 4 |