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 19, 2017 | PAINTED HILLS MIDDLE SCHOOL | 27999 / — | $500.00 | 4 |
| October 19, 2017 | PALM DESERT CHAMBER OF COMMERCE | 28000 / — | $550.00 | 4 |
| October 19, 2017 | PALM SPRINGS MOTORS | 28001 / — | $443.51 | 4 |
| October 19, 2017 | PARKHOUSE TIRES, INC. | 28002 / — | $794.10 | 4 |
| October 19, 2017 | PHOENIX UNIFORMS | 28003 / — | $957.59 | 4 |
| October 19, 2017 | PRUDENTIAL OVERALL SUPPLY | 28004 / — | $886.82 | 4 |
| October 19, 2017 | RAP FOUNDATION/SENIOR INSPIRATION AWARDS | 28005 / — | $3,000.00 | 5 |
| October 19, 2017 | RIVERSIDE COUNTY SHERIFF'S DEPT | 28006 / — | $640.00 | 5 |
| October 19, 2017 | ROBERTA CRNCIC | 28007 / — | $72.03 | 5 |
| October 19, 2017 | SAN DIEGO REGIONAL TRAINING CT | 28008 / — | $517.00 | 5 |
| October 19, 2017 | SMART TECH SECURITY SOLUTIONS, INC. | 28009 / — | $4,312.73 | 5 |
| October 19, 2017 | SO CAL LAND MAINTENANCE | 28010 / — | $29,854.00 | 5 |
| October 19, 2017 | SOCO GROUP | 28011 / — | $6,061.85 | 5 |
| October 19, 2017 | SOUTHERN CALIFORNIA EDISON | 28012 / — | $16.85 | 5 |
| October 19, 2017 | SOUTHWEST PLUMBING INC | 28013 / — | $5,848.00 | 5 |
| October 19, 2017 | SPECTRUM BUSINESS | 28014 / — | $79.99 | 5 |
| October 19, 2017 | SPECTRUM BUSINESS | 28015 / — | $82.99 | 5 |
| October 19, 2017 | SPRINT | 28016 / — | $35.01 | 5 |
| October 19, 2017 | STAPLES ADVANTAGE | 28017 / — | $1,359.18 | 5 |
| October 19, 2017 | SUN AIR WHEEL ALIGNMENT & BRAKE INC. | 28018 / — | $684.43 | 5 |
| October 19, 2017 | TAG/AMS. INC | 28019 / — | $175.00 | 5 |
| October 19, 2017 | TELEPACIFIC COMMUNICATIONS | 28020 / — | $4,551.17 | 5 |
| October 19, 2017 | THE COUNSELING TEAM INTERNATIONAL | 28021 / — | $1,200.00 | 5 |
| October 19, 2017 | THE GAS COMPANY | 28022 / — | $1,095.04 | 5 |
| October 19, 2017 | TNT FIREWORKS | 28023 / — | $600.00 | 5 |
| October 19, 2017 | TOP OF THE LINE SIGNS | 28024 / — | $915.88 | 5 |
| October 19, 2017 | TOP SHOP - THE ONLY PRINT SHOP | 28025 / — | $178.20 | 5 |
| October 19, 2017 | TRI-STAR CONTRACTING II, INC. | 28026 / — | $58,512.33 | 5 |
| October 19, 2017 | UNIQUE PRINTING | 28027 / — | $48.86 | 5 |
| October 19, 2017 | VALLEY LOCK AND SAFE | 28028 / — | $315.39 | 5 |
| October 19, 2017 | VALLEY OFFICE EQUIPMENT, INC. | 28029 / — | $643.69 | 5 |
| October 19, 2017 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 28030 / — | $2,189.70 | 5 |
| October 23, 2017 | PAMELA CHAFFIN | 28031 / — | $1,794.00 | 5 |
| October 24, 2017 | AMERICAN EXPRESS | 28032 / — | $26,914.45 | 5 |
| October 24, 2017 | FRONTIER COMMUNICATIONS | 28033 / — | $125.88 | 5 |
| October 24, 2017 | MISSION SPRINGS WATER DISTRICT | 28034 / — | $10,031.83 | 5 |
| October 24, 2017 | SOUTHERN CALIFORNIA EDISON | 28035 / — | $7,697.90 | 5 |
| October 26, 2017 | DIAMOND CONSTRUCTION | 28036 / — | $26,102.13 | 5 |
| October 26, 2017 | EDWARD BIRMINGHAM DBA THE SENTIENT DRUMMER | 28037 / — | $250.00 | 5 |
| October 26, 2017 | LANCE DAVIS DBA KILLER BEE CONSULTING/MARKETING | 28038 / — | $750.00 | 5 |
| October 26, 2017 | SHADEMAKER, INC. | 28039 / — | $11,163.00 | 5 |
| October 26, 2017 | SMART TECH SECURITY SOLUTIONS, INC. | 28040 / — | $9,549.00 | 5 |
| October 31, 2017 | MISSION SPRINGS WATER DISTRICT | 28041 / — | $46.75 | 5 |
| October 31, 2017 | SOUTHERN CALIFORNIA EDISON | 28042 / — | $48.22 | 5 |