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 | MISSION LINEN & UNIFORM SERVICES | 27897 / — | $1,540.02 | 2 |
| October 5, 2017 | MISSION SPRINGS WATER DISTRICT | 27898 / — | $34,225.43 | 2 |
| October 5, 2017 | O'REILLY AUTOMOTIVE, INC. | 27899 / — | $268.23 | 2 |
| October 5, 2017 | OUTFRONT MEDIA | 27900 / — | $1,575.00 | 2 |
| October 5, 2017 | PALM SPRINGS MOTORS | 27901 / — | $1,787.71 | 2 |
| October 5, 2017 | PARKHOUSE TIRES, INC. | 27902 / — | $27.27 | 2 |
| October 5, 2017 | PERMA | 27903 / — | $133,386.75 | 2 |
| October 5, 2017 | PETTY CASH | 27904 / — | $702.21 | 2 |
| October 5, 2017 | PROFORMA PRINT SOLUTIONS | 27905 / — | $361.30 | 2 |
| October 5, 2017 | RIVERSIDE COUNTY FIRE DEPT | 27906 / — | $348.00 | 2 |
| October 5, 2017 | RIVERSIDE COUNTY SHERIFF'S DEPT | 27908 / — | $467.00 | 2 |
| October 5, 2017 | RUSSELL BETTS | 27909 / — | $109.68 | 2 |
| October 5, 2017 | RYAN CSER DBA PRECISION PATIOS | 27910 / — | $15,035.00 | 2 |
| October 5, 2017 | SECRETARY OF STATE | 27911 / — | $40.00 | 2 |
| October 5, 2017 | SECRETARY OF STATE | 27912 / — | $40.00 | 2 |
| October 5, 2017 | SECRETARY OF STATE | 27913 / — | $40.00 | 2 |
| October 5, 2017 | SECRETARY OF STATE | 27914 / — | $40.00 | 2 |
| October 5, 2017 | SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES | 27915 / — | $9,840.00 | 2 |
| October 5, 2017 | SMART TECH SECURITY SOLUTIONS, INC. | 27916 / — | $3,675.00 | 2 |
| October 5, 2017 | SOCO GROUP | 27917 / — | $18,028.79 | 2 |
| October 5, 2017 | SOUTHERN CALIFORNIA EDISON | 27918 / — | $39,184.36 | 2 |
| October 5, 2017 | SOUTHERN CALIFORNIA EDISON | 27919 / — | $507.00 | 2 |
| October 5, 2017 | SPECTRUM BUSINESS | 27920 / — | $226.78 | 2 |
| October 5, 2017 | SPECTRUM BUSINESS | 27921 / — | $330.13 | 2 |
| October 5, 2017 | SPECTRUM BUSINESS | 27922 / — | $129.98 | 3 |
| October 5, 2017 | SPECTRUM BUSINESS | 27923 / — | $79.99 | 3 |
| October 5, 2017 | STAPLES ADVANTAGE | 27924 / — | $4,677.94 | 3 |
| October 5, 2017 | SUN RIDGE SYSTEMS, INC. | 27925 / — | $1,705.00 | 3 |
| October 5, 2017 | THE LEW EDWARDS GROUP | 27926 / — | $9,922.22 | 3 |
| October 5, 2017 | TOPS N BARRICADES | 27927 / — | $115.71 | 3 |
| October 5, 2017 | TOTALFUNDS BY HASLER | 27928 / — | $1,000.00 | 3 |
| October 5, 2017 | TREETOP PRODUCTS INC. DBA KIRBY BUILT | 27929 / — | $418.70 | 3 |
| October 5, 2017 | TRI-STAR CONTRACTING II, INC. | 27930 / — | $8,714.00 | 3 |
| October 5, 2017 | URBAN FUTURES, INC. | 27931 / — | $7,000.00 | 3 |
| October 5, 2017 | VALLEY LOCK AND SAFE | 27932 / — | $1,836.75 | 3 |
| October 5, 2017 | VALLEY OFFICE EQUIPMENT, INC. | 27933 / — | $286.87 | 3 |
| October 5, 2017 | VAN METER & ASSOCIATES, INC. | 27934 / — | $160.00 | 3 |
| October 5, 2017 | VAN METER & ASSOCIATES, INC. | 27935 / — | $160.00 | 3 |
| October 5, 2017 | VAN METER & ASSOCIATES, INC. | 27936 / — | $160.00 | 3 |
| October 5, 2017 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 27937 / — | $1,787.00 | 3 |
| October 5, 2017 | VERIZON WIRELESS | 27938 / — | $4,830.16 | 3 |
| October 5, 2017 | VERIZON WIRELESS | 27939 / — | $114.03 | 3 |
| October 5, 2017 | VERIZON WIRELESS | 27940 / — | $817.14 | 3 |
| October 5, 2017 | VISION SERVICE PLAN | 27941 / — | $1,641.90 | 3 |
| October 12, 2017 | JOHN HOLCOMB | 27942 / — | $562.50 | 3 |
| October 12, 2017 | LORNE HANNAH | 27943 / — | $1,786.96 | 3 |
| October 12, 2017 | JOE TANNER | 27944 / — | $668.62 | 3 |
| October 19, 2017 | 1 STOP POOL PROS | 27945 / — | $2,700.00 | 3 |
| October 19, 2017 | ACTON MOBILE INDUSTRIES | 27946 / — | $448.38 | 3 |
| October 19, 2017 | AMERICAN FENCE COMPANY INC. | 27947 / — | $2,484.18 | 3 |