Indexed public record
Payment Register 7/1/2017..7/31/2017 - 2017-10-17
Indexed source record for Payment Register 7/1/2017..7/31/2017 - 2017-10-17, including records derived from this source.
- Document type
- payment register
- Source date
- October 17, 2017
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
171 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| July 13, 2017 | QUALITY CODE PUBLISHING LLC | 27316 / — | $2,579.48 | 2 |
| July 13, 2017 | RIO HONDO COMMUNITY COLLEGE | 27317 / — | $38.00 | 2 |
| July 13, 2017 | RIO HONDO COMMUNITY COLLEGE | 27318 / — | $38.00 | 2 |
| July 13, 2017 | ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE | 27319 / — | $3,300.00 | 2 |
| July 13, 2017 | SOULS PRAISING HEAVEN ORG | 27320 / — | $500.00 | 2 |
| July 13, 2017 | SOUTH COAST A.Q.M.D. | 27321 / — | $756.56 | 2 |
| July 13, 2017 | SOUTHERN CALIFORNIA EDISON | 27322 / — | $293.50 | 2 |
| July 13, 2017 | SPECTRUM BUSINESS | 27323 / — | $129.98 | 2 |
| July 13, 2017 | STAPLES ADVANTAGE | 27324 / — | $1,153.77 | 2 |
| July 13, 2017 | SUN BADGE COMPANY | 27325 / — | $233.23 | 2 |
| July 13, 2017 | THE GAS COMPANY | 27326 / — | $834.40 | 2 |
| July 13, 2017 | THE LEW EDWARDS GROUP | 27327 / — | $29,089.08 | 2 |
| July 13, 2017 | THE PRESS-ENTERPRISE | 27328 / — | $730.80 | 2 |
| July 13, 2017 | TOP SHOP - THE ONLY PRINT SHOP | 27329 / — | $89.00 | 2 |
| July 13, 2017 | TRI-STAR CONTRACTING II, INC. | 27330 / — | $4,605.00 | 2 |
| July 13, 2017 | UNIQUE PRINTING | 27331 / — | $85.80 | 2 |
| July 13, 2017 | UPS STORE # 5062 | 27332 / — | $137.70 | 2 |
| July 13, 2017 | VALLEY OFFICE EQUIPMENT, INC. | 27333 / — | $306.00 | 2 |
| July 13, 2017 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 27334 / — | $2,389.70 | 2 |
| July 13, 2017 | WESTERN EXTERMINATOR COMPANY | 27335 / — | $338.00 | 2 |
| July 13, 2017 | WHITE FALCON SECURITY INC. | 27336 / — | $1,800.00 | 2 |
| July 18, 2017 | INAMAR VARGAS | 27337 / — | $1,968.06 | 2 |
| July 18, 2017 | URBAN CROSSROADS INC. | 27338 / — | $5,400.00 | 2 |
| July 19, 2017 | DORIA WILMS | 27339 / — | $2,112.39 | 2 |
| July 19, 2017 | LUIS URIBE | 27340 / — | $2,452.24 | 2 |
| July 19, 2017 | LUIS URIBE | 27341 / — | $159.98 | 2 |
| July 20, 2017 | AMERICAN EXPRESS | 27342 / — | $17,718.57 | 2 |
| July 20, 2017 | AVIR INC. | 27343 / — | $8,878.39 | 2 |
| July 20, 2017 | Desert Business Interiors | 27344 / — | $2,083.58 | 2 |
| July 27, 2017 | 1 STOP POOL PROS | 27345 / — | $255.00 | 2 |
| July 27, 2017 | ACE PRINTING | 27346 / — | $179.50 | 2 |
| July 27, 2017 | ACTON MOBILE INDUSTRIES | 27347 / — | $896.76 | 2 |
| July 27, 2017 | AIRWAVE COMMUNICATIONS | 27348 / — | $1,514.63 | 2 |
| July 27, 2017 | ALISHA HORAN | 27349 / — | $140.00 | 3 |
| July 27, 2017 | ALLEN FENCE CONSTRUCTION, INC | 27350 / — | $8,213.00 | 3 |
| July 27, 2017 | AMERICAN FORENSIC NURSES OF CA | 27351 / — | $97.00 | 3 |
| July 27, 2017 | ARNOLD HERRERA | 27352 / — | $75.01 | 3 |
| July 27, 2017 | B & M TIRE AND AUTOMOTIVE SERVICES | 27353 / — | $669.33 | 3 |
| July 27, 2017 | BLACK AND WHITE SPECIALTIES | 27354 / — | $2,803.81 | 3 |
| July 27, 2017 | BLUE CHIP COMPUTER SYSTEMS | 27355 / — | $450.00 | 3 |
| July 27, 2017 | BRUCE BOWER INVESTIGATIONS | 27356 / — | $1,732.43 | 3 |
| July 27, 2017 | BRUDVIK, INC. | 27357 / — | $1,021.00 | 3 |
| July 27, 2017 | BUILDERS SUPPLY | 27358 / — | $273.84 | 3 |
| July 27, 2017 | BUZZFACTORY INC. | 27359 / — | $2,500.00 | 3 |
| July 27, 2017 | BYER GEOTECHNICAL, INC. | 27360 / — | $9,500.00 | 3 |
| July 27, 2017 | CITY OF CATHEDRAL CITY | 27361 / — | $288,577.50 | 3 |
| July 27, 2017 | CLEAN ENERGY | 27362 / — | $1,209.46 | 3 |
| July 27, 2017 | COUNTY OF RIVERSIDE ANIMAL SERVICES | 27363 / — | $17,947.25 | 3 |
| July 27, 2017 | COUNTY OF RIVERSIDE-AUDITOR | 27364 / — | $75.00 | 3 |
| July 27, 2017 | CPACINC.COM | 27365 / — | $1,410.00 | 3 |