Indexed public record
Payment Register 11/1/2017..11/30/2017 - 2018-01-16
Indexed source record for Payment Register 11/1/2017..11/30/2017 - 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
293 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| November 2, 2017 | 1 STOP POOL PROS | 28043 / — | $5,750.50 | 1 |
| November 2, 2017 | ACTON MOBILE INDUSTRIES | 28044 / — | $1,472.01 | 1 |
| November 2, 2017 | ADVANCED IMAGING STRATEGIES, INC. | 28045 / — | $58.67 | 1 |
| November 2, 2017 | ALVAREZ CUSTOM MIRROR & GLASS | 28046 / — | $260.00 | 1 |
| November 2, 2017 | AMERICAN FORENSIC NURSES OF CA | 28047 / — | $1,186.00 | 1 |
| November 2, 2017 | ARNOLD HERRERA | 28048 / — | $182.34 | 1 |
| November 2, 2017 | ATWORK PERSONNEL SERVICES | 28049 / — | $1,647.08 | 1 |
| November 2, 2017 | BARBARA SINATRA CHILDREN'S CENTER | 28050 / — | $285.00 | 1 |
| November 2, 2017 | BEST SIGNS INC. | 28051 / — | $14,554.00 | 1 |
| November 2, 2017 | BUILDERS SUPPLY | 28052 / — | $555.90 | 1 |
| November 2, 2017 | BUZZFACTORY INC. | 28053 / — | $8,704.99 | 1 |
| November 2, 2017 | CALEB LEYVA | 28054 / — | $200.00 | 1 |
| November 2, 2017 | CALIFORNIA BUILDING OFFICIALS | 28055 / — | $1,190.00 | 1 |
| November 2, 2017 | CALIFORNIA CODE CHECK | 28056 / — | $135,996.43 | 1 |
| November 2, 2017 | CCAC | 28057 / — | $225.00 | 1 |
| November 2, 2017 | CHARLES BRANSCUM CONSULTING | 28058 / — | $1,600.00 | 1 |
| November 2, 2017 | CLEAN ENERGY | 28059 / — | $1,148.28 | 1 |
| November 2, 2017 | CONSOLIDATED ELECTRICAL DISTRIBUTION, INC | 28060 / — | $504.23 | 1 |
| November 2, 2017 | COUNTY OF RIVERSIDE ANIMAL SERVICES | 28061 / — | $19,168.85 | 1 |
| November 2, 2017 | DEPARTMENT OF ENVIRONMENTAL HEALTH | 28062 / — | $1,182.00 | 1 |
| November 2, 2017 | DEPARTMENT OF JUSTICE | 28063 / — | $1,520.00 | 1 |
| November 2, 2017 | DESERT CONCEPTS CONSTRUCTION, INC. | 28064 / — | $301,367.39 | 1 |
| November 2, 2017 | DESERT STAR WEEKLY | 28065 / — | $1,323.00 | 1 |
| November 2, 2017 | DESERT VALLEY DISPOSAL, INC | 28066 / — | $74,754.82 | 1 |
| November 2, 2017 | DESERT VALLEY DISPOSAL, INC | 28067 / — | $13,891.00 | 1 |
| November 2, 2017 | DIESEL TECHNOLOGY SERVICES | 28068 / — | $4,594.92 | 1 |
| November 2, 2017 | FEDERAL EXPRESS | 28069 / — | $42.22 | 1 |
| November 2, 2017 | FRAZIER PEST CONTROL | 28070 / — | $330.00 | 1 |
| November 2, 2017 | FRONTIER | 28071 / — | $278.27 | 1 |
| November 2, 2017 | GALLS RETAIL CA LOCK BOX | 28072 / — | $1,462.36 | 1 |
| November 2, 2017 | GLOBAL ENVIRONMENTAL PERMITTING INC. | 28073 / — | $2,852.44 | 1 |
| November 2, 2017 | GRAFFITI PROTECTIVE COATING | 28074 / — | $4,882.20 | 1 |
| November 2, 2017 | GRAINGER | 28075 / — | $310.56 | 1 |
| November 2, 2017 | GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU | 28076 / — | $6,406.00 | 1 |
| November 2, 2017 | HAJOCA | 28077 / — | $390.06 | 1 |
| November 2, 2017 | IGLESIA DE CRISTO MIEL DHS CORP | 28078 / — | $500.00 | 1 |
| November 2, 2017 | INDIO POLICE DEPARTMENT, PCU | 28079 / — | $210.00 | 1 |
| November 2, 2017 | INTERSTATE ALL BATTERY CENTER | 28080 / — | $307.30 | 2 |
| November 2, 2017 | LAMAR COMPANIES | 28081 / — | $800.00 | 2 |
| November 2, 2017 | MERCHANTS BUILDING MAINTENANCE LLC | 28082 / — | $1,671.47 | 2 |
| November 2, 2017 | MICHAEL TAPP | 28083 / — | $115.03 | 2 |
| November 2, 2017 | MIGUEL E PRECIADO | 28084 / — | $39.39 | 2 |
| November 2, 2017 | PABLO ENCINO | 28085 / — | $200.00 | 2 |
| November 2, 2017 | PALM SPRINGS MOTORS | 28086 / — | $2,888.76 | 2 |
| November 2, 2017 | PAMELA MEUSE | 28087 / — | $606.75 | 2 |
| November 2, 2017 | PETTY CASH | 28088 / — | $1,000.00 | 2 |
| November 2, 2017 | PMW ASSOCIATES | 28089 / — | $420.00 | 2 |
| November 2, 2017 | PRUDENTIAL OVERALL SUPPLY | 28090 / — | $117.41 | 2 |
| November 2, 2017 | SETH FRANKLIN | 28091 / — | $27.34 | 2 |
| November 2, 2017 | SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES | 28092 / — | $2,370.00 | 2 |