Indexed public record
Payment Register 10/1/2017..10/31/2017 - 2018-01-16
Indexed source record for Payment Register 10/1/2017..10/31/2017 - 2018-01-16, including records derived from this source.
- Document type
- payment register
- Source date
- January 16, 2018
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
194 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| October 5, 2017 | AMERICAN FIDELITY ASSURANCE | 27846 / — | $3,325.84 | 1 |
| October 5, 2017 | AMERICAN FIDELITY ASSURANCE COMPANY | 27847 / — | $1,448.28 | 1 |
| October 5, 2017 | ATWORK PERSONNEL SERVICES | 27848 / — | $2,821.82 | 1 |
| October 5, 2017 | AUGUSTO GARZA HAULING AND CLEAN UP | 27849 / — | $440.00 | 1 |
| October 5, 2017 | BARBARA SINATRA CHILDREN'S CENTER | 27850 / — | $462.00 | 1 |
| October 5, 2017 | BIO-TOX LABORATORIES, INC | 27851 / — | $1,164.00 | 1 |
| October 5, 2017 | BONNIE CUNNINGHAM | 27852 / — | $83.32 | 1 |
| October 5, 2017 | BUILDERS SUPPLY | 27853 / — | $1,260.53 | 1 |
| October 5, 2017 | CATHEDRAL CITY POLICE DEPARTMENT | 27854 / — | $2,000.00 | 1 |
| October 5, 2017 | CHARLES BRANSCUM CONSULTING | 27855 / — | $780.00 | 1 |
| October 5, 2017 | CINTAS CORPORATION #150 | 27856 / — | $65.11 | 1 |
| October 5, 2017 | CITY CLERK'S ASSOCIATION OF CALIFORNIA | 27857 / — | $50.00 | 1 |
| October 5, 2017 | CITY CLERK'S ASSOCIATION OF CALIFORNIA | 27858 / — | $50.00 | 1 |
| October 5, 2017 | COACHELLA VALLEY ECONOMIC PARTNERSHIP | 27859 / — | $10,000.00 | 1 |
| October 5, 2017 | COMTRON SYSTEMS | 27860 / — | $350.00 | 1 |
| October 5, 2017 | CONSOLIDATED ELECTRICAL DISTRIBUTION, INC | 27861 / — | $1,119.09 | 1 |
| October 5, 2017 | DANIEL COWARD | 27862 / — | $760.00 | 1 |
| October 5, 2017 | DELTA DENTAL OF CALIFORNIA | 27863 / — | $5,208.50 | 1 |
| October 5, 2017 | DENTAL HEALTH SERVICES | 27864 / — | $426.80 | 1 |
| October 5, 2017 | DEPARTMENT OF JUSTICE | 27865 / — | $128.00 | 1 |
| October 5, 2017 | Desert Business Interiors | 27866 / — | $535.80 | 1 |
| October 5, 2017 | Desert Business Interiors | 27867 / — | $7,282.50 | 1 |
| October 5, 2017 | DESERT COLLISION | 27868 / — | $196.80 | 1 |
| October 5, 2017 | DESERT HOT SPRINGS ROTARY | 27869 / — | $500.00 | 1 |
| October 5, 2017 | DESERT STAR WEEKLY | 27870 / — | $1,844.01 | 1 |
| October 5, 2017 | DESERT VALLEY DISPOSAL, INC | 27871 / — | $147.04 | 1 |
| October 5, 2017 | DEVANEY PATE MORRIS & CAMERON, LLP | 27872 / — | $178.20 | 1 |
| October 5, 2017 | DIVERSITYDHS | 27873 / — | $1,000.00 | 1 |
| October 5, 2017 | DIVISION OF THE STATE ARCHITECT | 27874 / — | $108.90 | 1 |
| October 5, 2017 | ERVIN L. YOUNGBLOOD | 27876 / — | $800.00 | 1 |
| October 5, 2017 | FEDERAL EXPRESS | 27877 / — | $92.79 | 1 |
| October 5, 2017 | FRAZIER PEST CONTROL | 27878 / — | $500.00 | 1 |
| October 5, 2017 | FRONTIER | 27879 / — | $278.27 | 1 |
| October 5, 2017 | GRAFFITI PROTECTIVE COATING | 27880 / — | $4,913.80 | 1 |
| October 5, 2017 | GRAINGER | 27881 / — | $1,904.16 | 1 |
| October 5, 2017 | HINDERLITER, DELLAMAS & ASSOCIATES | 27882 / — | $10,000.00 | 1 |
| October 5, 2017 | INTERSTATE ALL BATTERY CENTER | 27883 / — | $145.69 | 2 |
| October 5, 2017 | JIM HENSON | 27884 / — | $164.02 | 2 |
| October 5, 2017 | JOHN FREEDSON DBA DHS SWIMMING POOL SUPPLIES | 27885 / — | $956.24 | 2 |
| October 5, 2017 | JOHN KRAUSS DBA COMMAND SECURITY | 27886 / — | $225.00 | 2 |
| October 5, 2017 | KIS COMMUNICATIONS, INC. | 27887 / — | $125.00 | 2 |
| October 5, 2017 | LAMAR COMPANIES | 27888 / — | $800.00 | 2 |
| October 5, 2017 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 27889 / — | $52,226.00 | 2 |
| October 5, 2017 | LIEBERT CASSIDY WHITMORE | 27890 / — | $701.00 | 2 |
| October 5, 2017 | LINCOLN FINANCIAL GROUP | 27891 / — | $2,481.93 | 2 |
| October 5, 2017 | MAGIK GLASS AND DOOR | 27892 / — | $168.00 | 2 |
| October 5, 2017 | MARTIN WEBSTER DBA ASPEN MILLS BREAD CO. | 27893 / — | $129.35 | 2 |
| October 5, 2017 | MATICH CORPORATION | 27894 / — | $10,875.00 | 2 |
| October 5, 2017 | MERCHANTS BUILDING MAINTENANCE LLC | 27895 / — | $5,180.59 | 2 |
| October 5, 2017 | MICHAEL BURKE DBA BURKEMEDIA PRODUCTIONS | 27896 / — | $300.00 | 2 |