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 | SIGN A RAMA | 27416 / — | $177.79 | 4 |
| July 27, 2017 | SLADDEN ENGINEERING | 27417 / — | $2,500.00 | 4 |
| July 27, 2017 | SOCO GROUP | 27418 / — | $3,596.42 | 4 |
| July 27, 2017 | SOUTHERN CALIFORNIA EDISON | 27419 / — | $11,325.57 | 4 |
| July 27, 2017 | SOUTHWEST PLUMBING INC | 27420 / — | $553.76 | 4 |
| July 27, 2017 | SPECTRUM BUSINESS | 27421 / — | $252.02 | 4 |
| July 27, 2017 | SPECTRUM BUSINESS | 27422 / — | $79.99 | 4 |
| July 27, 2017 | SPECTRUM BUSINESS | 27423 / — | $338.74 | 4 |
| July 27, 2017 | STAPLES ADVANTAGE | 27424 / — | $2,389.86 | 4 |
| July 27, 2017 | TELEPACIFIC COMMUNICATIONS | 27425 / — | $4,479.79 | 4 |
| July 27, 2017 | THE PRESS-ENTERPRISE | 27426 / — | $722.40 | 4 |
| July 27, 2017 | THE PUN GROUP, LLP | 27427 / — | $15,000.00 | 4 |
| July 27, 2017 | TOP SHOP - THE ONLY PRINT SHOP | 27428 / — | $628.80 | 4 |
| July 27, 2017 | TOTALFUNDS BY HASLER | 27429 / — | $1,000.00 | 4 |
| July 27, 2017 | TREETOP PRODUCTS INC. DBA KIRBY BUILT | 27430 / — | $1,397.15 | 4 |
| July 27, 2017 | TRI-STAR CONTRACTING II, INC. | 27431 / — | $102,374.00 | 4 |
| July 27, 2017 | UPS STORE # 5062 | 27432 / — | $1.66 | 4 |
| July 27, 2017 | VALLEY LOCK AND SAFE | 27433 / — | $347.92 | 4 |
| July 27, 2017 | VALLEY OFFICE EQUIPMENT, INC. | 27434 / — | $665.64 | 4 |
| July 27, 2017 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 27435 / — | $2,343.11 | 5 |
| July 27, 2017 | VERIZON WIRELESS | 27436 / — | $114.03 | 5 |