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 27, 2017 | CVAG | 27366 / — | $16,403.00 | 3 |
| July 27, 2017 | DEPARTMENT OF JUSTICE | 27367 / — | $1,321.00 | 3 |
| July 27, 2017 | DESERT CONCEPTS CONSTRUCTION, INC. | 27368 / — | $178,862.80 | 3 |
| July 27, 2017 | DESERT PUBLICATIONS, INC. | 27369 / — | $9,895.00 | 3 |
| July 27, 2017 | DESERT STAR WEEKLY | 27370 / — | $366.00 | 3 |
| July 27, 2017 | DESERT SUN PUBLISHING CO. | 27371 / — | $1,078.00 | 3 |
| July 27, 2017 | DUNN-EDWARDS CORPORATION | 27372 / — | $142.55 | 3 |
| July 27, 2017 | EISEMAN-LUDMAR CO. INC | 27373 / — | $76.49 | 3 |
| July 27, 2017 | EISENHOWER MEDICAL CENTER | 27374 / — | $900.00 | 3 |
| July 27, 2017 | EISENHOWER OCCUPATIONAL HEALTH | 27375 / — | $185.00 | 3 |
| July 27, 2017 | EL CHICANO | 27376 / — | $416.00 | 3 |
| July 27, 2017 | ERVIN L. YOUNGBLOOD | 27377 / — | $200.00 | 3 |
| July 27, 2017 | FEDERAL EXPRESS | 27378 / — | $131.80 | 3 |
| July 27, 2017 | FRAZIER PEST CONTROL | 27379 / — | $275.00 | 3 |
| July 27, 2017 | FRONTIER | 27380 / — | $13,690.38 | 3 |
| July 27, 2017 | GALLS RETAIL CA LOCK BOX | 27381 / — | $1,503.46 | 3 |
| July 27, 2017 | GRAINGER | 27382 / — | $867.82 | 3 |
| July 27, 2017 | HAJOCA | 27383 / — | $270.47 | 3 |
| July 27, 2017 | HILL INTERNATIONAL INC. | 27384 / — | $66,125.00 | 3 |
| July 27, 2017 | HYLAND SOFTWARE INC | 27385 / — | $10,153.50 | 3 |
| July 27, 2017 | INTERSTATE ALL BATTERY CENTER | 27386 / — | $609.64 | 3 |
| July 27, 2017 | JACKIE CHATMAN | 27387 / — | $36.48 | 3 |
| July 27, 2017 | JEFFREY SPAKES | 27388 / — | $3,600.00 | 3 |
| July 27, 2017 | JIMMY'S EQUIPMENT | 27389 / — | $3.80 | 3 |
| July 27, 2017 | JOE TANNER | 27390 / — | $77.04 | 3 |
| July 27, 2017 | JOHNSON OLD TOWN PHOTO | 27391 / — | $457.55 | 3 |
| July 27, 2017 | JUDICIAL DATA SYSTEMS CORP | 27392 / — | $200.00 | 3 |
| July 27, 2017 | KAUFMAN PLUMBING | 27393 / — | $1,847.48 | 4 |
| July 27, 2017 | KIS COMMUNICATIONS, INC. | 27394 / — | $125.00 | 4 |
| July 27, 2017 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 27395 / — | $44,112.99 | 4 |
| July 27, 2017 | LAWYERS TITLE COMPANY | 27396 / — | $2,136.00 | 4 |
| July 27, 2017 | LINCOLN FINANCIAL GROUP | 27397 / — | $1,850.75 | 4 |
| July 27, 2017 | LINDA KELLY | 27398 / — | $77.04 | 4 |
| July 27, 2017 | MERCHANTS BUILDING MAINTENANCE LLC | 27399 / — | $450.00 | 4 |
| July 27, 2017 | MISSION SPRINGS WATER DISTRICT | 27400 / — | $2,493.99 | 4 |
| July 27, 2017 | MIZELL SENIOR CENTER OF PALM SPRINGS | 27401 / — | $10,012.02 | 4 |
| July 27, 2017 | MUNICIPAL MANAGEMENT ASSOCIATION | 27402 / — | $255.00 | 4 |
| July 27, 2017 | NICOL CLIMATE CONTROL | 27403 / — | $21,653.00 | 4 |
| July 27, 2017 | O'REILLY AUTOMOTIVE, INC. | 27404 / — | $206.28 | 4 |
| July 27, 2017 | ORION COMMUNICATIONS INC. | 27405 / — | $3,000.00 | 4 |
| July 27, 2017 | PALM SPRINGS MOTORS | 27406 / — | $88.20 | 4 |
| July 27, 2017 | PAMELA BERRY | 27407 / — | $39.51 | 4 |
| July 27, 2017 | PARKHOUSE TIRES, INC. | 27408 / — | $1,077.97 | 4 |
| July 27, 2017 | PERMA | 27409 / — | $50,890.00 | 4 |
| July 27, 2017 | PRUDENTIAL OVERALL SUPPLY | 27410 / — | $182.35 | 4 |
| July 27, 2017 | REQUITA GRANT | 27411 / — | $430.86 | 4 |
| July 27, 2017 | RICHKEN PAINTING | 27412 / — | $12,683.00 | 4 |
| July 27, 2017 | ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE | 27413 / — | $2,450.00 | 4 |
| July 27, 2017 | RYAN CSER DBA PRECISION PATIOS | 27414 / — | $19,972.00 | 4 |
| July 27, 2017 | SIEMENS INDUSTRY INC | 27415 / — | $1,344.10 | 4 |