Indexed public record
Payment Register 8/1/2017..8/31/2017 - 2017-10-17
Indexed source record for Payment Register 8/1/2017..8/31/2017 - 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
213 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| August 24, 2017 | HUSCH BLACKWELL | 27589 / — | $730.00 | 4 |
| August 24, 2017 | JOHN HOLCOMB | 27590 / — | $562.50 | 4 |
| August 24, 2017 | LAMAR COMPANIES | 27591 / — | $800.00 | 4 |
| August 24, 2017 | MARCUS FUTCH | 27592 / — | $92.95 | 4 |
| August 24, 2017 | MERCHANTS BUILDING MAINTENANCE LLC | 27593 / — | $537.68 | 4 |
| August 24, 2017 | MISSION LINEN & UNIFORM SERVICES 2017 | 27594 / — | $754.90 | 4 |
| August 24, 2017 | MISSION SPRINGS WATER DISTRICT | 27595 / — | $13,020.09 | 5 |
| August 24, 2017 | MISSION SPRINGS WATER DISTRICT | 27596 / — | $55.00 | 5 |
| August 24, 2017 | MIZELL SENIOR CENTER OF PALM SPRINGS | 27597 / — | $9,655.19 | 5 |
| August 24, 2017 | NICOL CLIMATE CONTROL | 27598 / — | $8,890.00 | 5 |
| August 24, 2017 | O'REILLY AUTOMOTIVE, INC. | 27599 / — | $26.65 | 5 |
| August 24, 2017 | OUTFRONT MEDIA | 27600 / — | $1,575.00 | 5 |
| August 24, 2017 | PAMELA CHAFFIN | 27601 / — | $1,508.00 | 5 |
| August 24, 2017 | PAMELA MEUSE | 27602 / — | $71.16 | 5 |
| August 24, 2017 | PHOENIX UNIFORMS | 27603 / — | $432.61 | 5 |
| August 24, 2017 | POWER AWARDS | 27604 / — | $334.03 | 5 |
| August 24, 2017 | PROFORCE LAW ENFORCEMENT | 27605 / — | $308.49 | 5 |
| August 24, 2017 | REQUITA GRANT | 27606 / — | $27.18 | 5 |
| August 24, 2017 | RICOH USA, INC. | 27607 / — | $517.16 | 5 |
| August 24, 2017 | RIVERSIDE COUNTY FIRE DEPT | 27608 / — | $362,219.65 | 5 |
| August 24, 2017 | SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES | 27609 / — | $2,218.00 | 5 |
| August 24, 2017 | SO CAL LAND MAINTENANCE | 27610 / — | $41,847.14 | 5 |
| August 24, 2017 | SOUTHERN CALIFORNIA EDISON | 27611 / — | $1,168.74 | 5 |
| August 24, 2017 | SPECTRUM BUSINESS | 27612 / — | $79.99 | 5 |
| August 24, 2017 | SPECTRUM BUSINESS | 27613 / — | $82.99 | 5 |
| August 24, 2017 | SPRINT | 27614 / — | $35.01 | 5 |
| August 24, 2017 | STAPLES ADVANTAGE | 27615 / — | $3,191.66 | 5 |
| August 24, 2017 | TAG/AMS. INC | 27616 / — | $180.00 | 5 |
| August 24, 2017 | THE PUN GROUP, LLP | 27617 / — | $11,700.00 | 5 |
| August 24, 2017 | TOP OF THE LINE SIGNS | 27618 / — | $9,527.50 | 5 |
| August 24, 2017 | TOP SHOP - THE ONLY PRINT SHOP | 27619 / — | $322.31 | 5 |
| August 24, 2017 | TOT LOT PROS INC. | 27620 / — | $7,526.48 | 5 |
| August 24, 2017 | TRI-STAR CONTRACTING II, INC. | 27621 / — | $40,344.00 | 5 |
| August 24, 2017 | UNIQUE PRINTING | 27622 / — | $48.85 | 5 |
| August 24, 2017 | UPS STORE # 5062 | 27623 / — | $56.88 | 5 |
| August 24, 2017 | URBAN FUTURES, INC. | 27624 / — | $14,812.50 | 5 |
| August 24, 2017 | VALLEY OFFICE EQUIPMENT, INC. | 27625 / — | $868.53 | 5 |
| August 24, 2017 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 27626 / — | $2,189.70 | 5 |
| August 24, 2017 | VIGILANT SOLUTIONS | 27627 / — | $2,500.00 | 5 |
| August 24, 2017 | WESTERN PUMP, INC. | 27628 / — | $11,341.25 | 5 |
| August 28, 2017 | SOUTHERN CALIFORNIA EDISON | 27629 / — | $80.88 | 5 |
| August 31, 2017 | BUILDERS SUPPLY | 27630 / — | $787.28 | 5 |
| August 31, 2017 | CALIFORNIA BLDG. STANDARDS COM | 27631 / — | $676.80 | 5 |
| August 31, 2017 | CANNON PACIFIC SERVICES INC. dba PACIFIC SWEEPING | 27632 / — | $4,699.51 | 5 |
| August 31, 2017 | DESERT CONCEPTS CONSTRUCTION, INC. | 27633 / — | $2,150.00 | 5 |
| August 31, 2017 | DESERT VALLEY DISPOSAL, INC | 27634 / — | $147.04 | 5 |
| August 31, 2017 | ECIVIS | 27635 / — | $1,200.00 | 5 |
| August 31, 2017 | FRAZIER PEST CONTROL 2017 | 27636 / — | $190.00 | 5 |
| August 31, 2017 | HILL INTERNATIONAL INC. | 27637 / — | $33,002.50 | 6 |
| August 31, 2017 | INTERSTATE ALL BATTERY CENTER | 27638 / — | $145.69 | 6 |