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 30, 2017 | KAUFMAN PLUMBING | 28294 / — | $1,493.52 | 7 |
| November 30, 2017 | LAMAR COMPANIES | 28295 / — | $800.00 | 7 |
| November 30, 2017 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 28296 / — | $6,604.50 | 7 |
| November 30, 2017 | LEAGUE OF CALIFORNIA CITIES | 28297 / — | $375.00 | 7 |
| November 30, 2017 | LIEBERT CASSIDY WHITMORE | 28298 / — | $313.00 | 7 |
| November 30, 2017 | MAC'S MOBILE AUTO GLASS | 28299 / — | $130.00 | 7 |
| November 30, 2017 | MORSE PLANNING GROUP | 28300 / — | $8,530.00 | 7 |
| November 30, 2017 | O'REILLY AUTOMOTIVE, INC. | 28301 / — | $40.63 | 7 |
| November 30, 2017 | ORANGE COUNTY SHERIFF'S DEPARTMENT | 28302 / — | $80.00 | 7 |
| November 30, 2017 | OUTFRONT MEDIA | 28303 / — | $1,575.00 | 7 |
| November 30, 2017 | PALM SPRINGS MOTORS | 28304 / — | $1,344.89 | 7 |
| November 30, 2017 | PETTY CASH | 28305 / — | $5,000.00 | 7 |
| November 30, 2017 | PRIORITY ONE ENVIRONMENTAL INC. | 28306 / — | $675.00 | 7 |
| November 30, 2017 | PROFORCE LAW ENFORCEMENT | 28307 / — | $8,865.75 | 7 |
| November 30, 2017 | PRUDENTIAL OVERALL SUPPLY | 28308 / — | $192.75 | 7 |
| November 30, 2017 | RIVERSIDE COUNTY SHERIFF'S DEPARTMENT | 28309 / — | $377.13 | 7 |
| November 30, 2017 | RIVERSIDE COUNTY SHERIFF'S DEPT | 28310 / — | $54.00 | 7 |
| November 30, 2017 | RODELL R. FICK | 28311 / — | $1,365.00 | 7 |
| November 30, 2017 | ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE | 28312 / — | $10,360.00 | 7 |
| November 30, 2017 | SAN BERNARDINO COUNTY SHERIFF | 28313 / — | $225.00 | 7 |
| November 30, 2017 | SHI INTERNATIONAL CORP | 28314 / — | $16,759.91 | 7 |
| November 30, 2017 | SIEMENS INDUSTRY INC | 28315 / — | $1,116.00 | 7 |
| November 30, 2017 | SIOBHAN VELARDE | 28316 / — | $275.00 | 7 |
| November 30, 2017 | SITEONE LANDSCAPE SUPPLY, LLC | 28317 / — | $194.32 | 8 |
| November 30, 2017 | SMART TECH SECURITY SOLUTIONS, INC. | 28318 / — | $39.99 | 8 |
| November 30, 2017 | SO CAL LAND MAINTENANCE | 28319 / — | $20,345.00 | 8 |
| November 30, 2017 | SOCO GROUP | 28320 / — | $4,323.76 | 8 |
| November 30, 2017 | SOUTHERN CALIFORNIA EDISON | 28321 / — | $26,325.15 | 8 |
| November 30, 2017 | SPECTRUM BUSINESS | 28322 / — | $239.42 | 8 |
| November 30, 2017 | SPECTRUM BUSINESS | 28323 / — | $227.15 | 8 |
| November 30, 2017 | SPRINT | 28324 / — | $35.19 | 8 |
| November 30, 2017 | STAPLES ADVANTAGE | 28325 / — | $685.62 | 8 |
| November 30, 2017 | TAG/AMS. INC | 28326 / — | $60.00 | 8 |
| November 30, 2017 | THE COUNSELING TEAM INTERNATIONAL | 28327 / — | $900.00 | 8 |
| November 30, 2017 | THOMAS MICHNA JR. | 28328 / — | $95.00 | 8 |
| November 30, 2017 | THOMAS S PITTENGER | 28329 / — | $61.18 | 8 |
| November 30, 2017 | UPS STORE # 5062 | 28330 / — | $6.66 | 8 |
| November 30, 2017 | VALLEY LOCK AND SAFE | 28331 / — | $3,397.86 | 8 |
| November 30, 2017 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 28332 / — | $2,194.70 | 8 |
| November 30, 2017 | VERIZON WIRELESS | 28333 / — | $114.03 | 8 |
| November 30, 2017 | VERIZON WIRELESS | 28334 / — | $3,465.44 | 8 |
| November 30, 2017 | WAXIE SANITARY SUPPLY | 28335 / — | $5,364.69 | 8 |
| November 30, 2017 | WESTERN PUMP, INC. | 28336 / — | $6,004.80 | 8 |