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 16, 2017 | PARKHOUSE TIRES, INC. | 28193 / — | $759.88 | 4 |
| November 16, 2017 | POWER AWARDS | 28194 / — | $140.08 | 4 |
| November 16, 2017 | PRUDENTIAL OVERALL SUPPLY | 28195 / — | $54.96 | 4 |
| November 16, 2017 | SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES | 28196 / — | $342.00 | 4 |
| November 16, 2017 | SIEMENS INDUSTRY INC | 28197 / — | $17,811.16 | 4 |
| November 16, 2017 | SMART TECH SECURITY SOLUTIONS, INC. | 28198 / — | $1,026.00 | 4 |
| November 16, 2017 | SO CAL LAND MAINTENANCE | 28199 / — | $1,981.00 | 4 |
| November 16, 2017 | SOCO GROUP | 28200 / — | $3,925.84 | 4 |
| November 16, 2017 | SOUTHERN CALIFORNIA EDISON | 28201 / — | $16.80 | 4 |
| November 16, 2017 | SOUTHWEST PLUMBING INC | 28202 / — | $257.13 | 4 |
| November 16, 2017 | STAPLES ADVANTAGE | 28203 / — | $2,458.20 | 4 |
| November 16, 2017 | TELEPACIFIC COMMUNICATIONS | 28204 / — | $4,486.67 | 5 |
| November 16, 2017 | TERRA NOVA PLANNING & RESEARCH, INC. | 28205 / — | $15,680.45 | 5 |
| November 16, 2017 | THE COUNSELING TEAM INTERNATIONAL | 28206 / — | $600.00 | 5 |
| November 16, 2017 | THE GAS COMPANY | 28207 / — | $1,257.41 | 5 |
| November 16, 2017 | TOP OF THE LINE SIGNS | 28208 / — | $265.00 | 5 |
| November 16, 2017 | TOP SHOP - THE ONLY PRINT SHOP | 28209 / — | $1,731.47 | 5 |
| November 16, 2017 | UNIQUE PRINTING | 28210 / — | $48.86 | 5 |
| November 16, 2017 | URBAN FUTURES, INC. | 28211 / — | $2,677.50 | 5 |
| November 16, 2017 | VALLEY LOCK AND SAFE | 28212 / — | $167.05 | 5 |
| November 16, 2017 | VALLEY OFFICE EQUIPMENT, INC. | 28213 / — | $2,388.31 | 5 |
| November 16, 2017 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 28214 / — | $2,119.70 | 5 |
| November 16, 2017 | ZEBRA ENTERTAINMENT AND EVENTS | 28216 / — | $2,845.00 | 5 |
| November 22, 2017 | AIRWAVE COMMUNICATIONS | 28217 / — | $1,432.71 | 5 |
| November 22, 2017 | ALBERT A WEBB ASSOCIATES | 28218 / — | $6,904.62 | 5 |
| November 22, 2017 | ALLEN, SEMELSBERGER & KAELIN, LLP | 28219 / — | $500.00 | 5 |
| November 22, 2017 | AMERICAN EXPRESS | 28220 / — | $23,338.18 | 5 |
| November 22, 2017 | BAXTER'S FRAME WORKS AND BADGE FRAME INC | 28221 / — | $161.16 | 5 |
| November 22, 2017 | BLACK AND WHITE SPECIALTIES | 28222 / — | $5,097.54 | 5 |
| November 22, 2017 | BUILDERS SUPPLY | 28223 / — | $373.27 | 5 |
| November 22, 2017 | CONSOLIDATED ELECTRICAL DISTRIBUTION, INC | 28224 / — | $8.75 | 5 |
| November 22, 2017 | DEPARTMENT OF PUBLIC HEALTH | 28225 / — | $312.71 | 5 |
| November 22, 2017 | FEDERAL EXPRESS | 28226 / — | $237.44 | 5 |
| November 22, 2017 | FORD MOTOR CREDIT COMPANY LLC | 28227 / — | $11,401.29 | 5 |
| November 22, 2017 | FRAZIER PEST CONTROL | 28228 / — | $125.00 | 5 |
| November 22, 2017 | GALLS RETAIL CA LOCK BOX | 28229 / — | $176.98 | 5 |
| November 22, 2017 | GRANITE CONSTRUCTION COMPANY | 28230 / — | $2,467.75 | 5 |
| November 22, 2017 | HAJOCA | 28231 / — | $12.18 | 5 |
| November 22, 2017 | LINCOLN FINANCIAL GROUP | 28232 / — | $285.12 | 5 |
| November 22, 2017 | MIGUEL E PRECIADO | 28233 / — | $126.98 | 5 |
| November 22, 2017 | MISSION SPRINGS WATER DISTRICT | 28234 / — | $14,045.84 | 5 |
| November 22, 2017 | MISSION SPRINGS WATER DISTRICT | 28235 / — | $41,422.90 | 5 |
| November 22, 2017 | NICOL CONSTRUCTION COMPANY | 28236 / — | $836.22 | 5 |
| November 22, 2017 | PALM SPRINGS MOTORS | 28237 / — | $41.81 | 5 |
| November 22, 2017 | PETHEALTH SERVICES (USA) INC. | 28238 / — | $1,000.00 | 5 |
| November 22, 2017 | PRECISION GARAGE DOORS | 28239 / — | $175.00 | 5 |
| November 22, 2017 | RIVERSIDE COUNTY ASSESSOR- COUNTY CLERK-RECORDER | 28240 / — | $61.00 | 5 |
| November 22, 2017 | RIVERSIDE COUNTY FIRE DEPT | 28241 / — | $211.00 | 5 |
| November 22, 2017 | RIVERSIDE COUNTY SHERIFF'S DEPT | 28242 / — | $640.00 | 6 |
| November 22, 2017 | ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE | 28243 / — | $6,585.00 | 6 |