Indexed public record
Payment Register 12/1/2016..12/31/2016 - 2017-02-21
Indexed source record for Payment Register 12/1/2016..12/31/2016 - 2017-02-21, including records derived from this source.
- Document type
- payment register
- Source date
- February 21, 2017
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
178 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| December 22, 2016 | GLADWELL GOVERNMENTAL SERVICES, INC | 26189 / — | $3,000.00 | 4 |
| December 22, 2016 | GRAFFITI PROTECTIVE COATING | 26190 / — | $5,103.40 | 4 |
| December 22, 2016 | GRAPHTEK INTERACTIVE | 26191 / — | $600.00 | 4 |
| December 22, 2016 | HINDERLITER, DELLAMAS & ASSOCIATES | 26192 / — | $3,069.49 | 4 |
| December 22, 2016 | iSTORAGE | 26193 / — | $876.00 | 4 |
| December 22, 2016 | JUDICIAL DATA SYSTEMS CORP | 26194 / — | $100.00 | 5 |
| December 22, 2016 | LEAGUE OF CALIFORNIA CITIES | 26195 / — | $40.00 | 5 |
| December 22, 2016 | LINCOLN FINANCIAL GROUP | 26196 / — | $6,261.67 | 5 |
| December 22, 2016 | LINDA KELLY | 26197 / — | $66.38 | 5 |
| December 22, 2016 | MATICH CORPORATION | 26198 / — | $38,329.30 | 5 |
| December 22, 2016 | MAUREEN KANE & ASSOCIATES, INC | 26199 / — | $1,550.00 | 5 |
| December 22, 2016 | MISSION SPRINGS WATER DISTRICT | 26200 / — | $2,376.74 | 5 |
| December 22, 2016 | NICOL CONSTRUCTION COMPANY | 26201 / — | $1,430.00 | 5 |
| December 22, 2016 | Omnis Incorporated | 26202 / — | $10,400.00 | 5 |
| December 22, 2016 | PAMELA BERRY | 26203 / — | $153.77 | 5 |
| December 22, 2016 | PLAVAN EQUIPMENT | 26204 / — | $2,495.00 | 5 |
| December 22, 2016 | POWER AWARDS | 26205 / — | $210.60 | 5 |
| December 22, 2016 | RIVERSIDE COUNTY FIRE DEPT | 26206 / — | $394,204.73 | 5 |
| December 22, 2016 | SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES | 26207 / — | $2,421.63 | 5 |
| December 22, 2016 | SOUTHERN CALIFORNIA EDISON | 26208 / — | $55.23 | 5 |
| December 22, 2016 | STAPLES ADVANTAGE | 26209 / — | $1,415.33 | 5 |
| December 22, 2016 | SWRCB | 26210 / — | $8,980.00 | 5 |
| December 22, 2016 | TAG/AMS. INC | 26211 / — | $27.00 | 5 |
| December 22, 2016 | THE GAS COMPANY | 26212 / — | $2,819.49 | 5 |
| December 22, 2016 | TIME WARNER CABLE | 26213 / — | $82.99 | 5 |
| December 22, 2016 | TIME WARNER CABLE | 26214 / — | $69.95 | 5 |
| December 22, 2016 | TOTALFUNDS BY HASLER | 26215 / — | $1,000.00 | 5 |
| December 22, 2016 | VERIZON WIRELESS | 26216 / — | $13,311.73 | 5 |