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 23, 2017 | RYAN CSER DBA PRECISION PATIOS | 26644 / — | $4,471.00 | 4 |
| March 23, 2017 | SETH FRANKLIN | 26645 / — | $68.86 | 4 |
| March 23, 2017 | SO CAL LAND MAINTENANCE | 26646 / — | $19,451.00 | 4 |
| March 23, 2017 | SOCO GROUP | 26647 / — | $2,835.39 | 4 |
| March 23, 2017 | SOUTHERN CALIFORNIA EDISON | 26648 / — | $3,230.49 | 4 |
| March 23, 2017 | SOUTHWEST PLUMBING INC | 26649 / — | $1,067.66 | 4 |
| March 23, 2017 | STAPLES ADVANTAGE | 26650 / — | $378.19 | 4 |
| March 23, 2017 | SUN BADGE COMPANY | 26651 / — | $204.41 | 4 |
| March 23, 2017 | TELEPACIFIC COMMUNICATIONS | 26652 / — | $4,449.50 | 4 |
| March 23, 2017 | THE GAS COMPANY | 26653 / — | $5,783.23 | 4 |
| March 23, 2017 | TIME WARNER CABLE | 26654 / — | $82.99 | 4 |
| March 23, 2017 | TIME WARNER CABLE | 26655 / — | $69.95 | 4 |
| March 23, 2017 | TIME WARNER CABLE | 26656 / — | $279.98 | 4 |
| March 23, 2017 | TOP SHOP - THE ONLY PRINT SHOP | 26657 / — | $3,688.37 | 4 |
| March 23, 2017 | TORRES, ARCELIA | 26658 / — | $200.00 | 4 |
| March 23, 2017 | TOTALFUNDS BY HASLER | 26659 / — | $1,000.00 | 4 |
| March 23, 2017 | TRI-STAR CONTRACTING II, INC. | 26660 / — | $2,948.00 | 5 |
| March 23, 2017 | TWO BUNCH PALMS RESORT AND SPA | 26661 / — | $1,149.20 | 5 |
| March 23, 2017 | TYLER TECHNOLOGIES, INC. ATTN: ACCTS. RECEIVABLE | 26662 / — | $34,259.00 | 5 |
| March 23, 2017 | UNIQUE PRINTING | 26663 / — | $85.68 | 5 |
| March 23, 2017 | URBAN FUTURES, INC. | 26664 / — | $3,540.00 | 5 |
| March 23, 2017 | VALLEY LOCK AND SAFE | 26665 / — | $341.12 | 5 |
| March 23, 2017 | VALLEY OFFICE EQUIPMENT, INC. | 26666 / — | $653.08 | 5 |
| March 23, 2017 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 26667 / — | $2,113.80 | 5 |
| March 23, 2017 | VIRGINIA ALVAREZ | 26668 / — | $100.32 | 5 |
| March 30, 2017 | MISSION SPRINGS WATER DISTRICT | 26669 / — | $973.71 | 5 |
| March 30, 2017 | MISSION SPRINGS WATER DISTRICT | 26670 / — | $75.00 | 5 |
| March 30, 2017 | RICHKEN PAINTING | 26671 / — | $15,508.00 | 5 |
| March 30, 2017 | SOUTHERN CALIFORNIA EDISON | 26672 / — | $437.00 | 5 |
| March 30, 2017 | TIME WARNER CABLE | 26673 / — | $228.48 | 5 |
| March 30, 2017 | VERIZON WIRELESS | 26674 / — | $1,929.50 | 5 |