Indexed public record
Payment Register 1/1/2018..1/31/2018 - 2018-03-20
Indexed source record for Payment Register 1/1/2018..1/31/2018 - 2018-03-20, including records derived from this source.
- Document type
- payment register
- Source date
- March 20, 2018
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
266 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| January 4, 2018 | MARCUS FUTCH | 28863 / — | $35.53 | 2 |
| January 4, 2018 | MICHAEL PARR | 28864 / — | $14.03 | 2 |
| January 4, 2018 | MISSION SPRINGS WATER DISTRICT | 28865 / — | $26,878.84 | 2 |
| January 4, 2018 | MSA - DENTAL POOL | 28866 / — | $5,872.04 | 2 |
| January 4, 2018 | OFFICE TEAM | 28867 / — | $2,202.99 | 2 |
| January 4, 2018 | PALM SPRINGS MOTORS | 28868 / — | $206.84 | 2 |
| January 4, 2018 | PAMELA CHAFFIN | 28869 / — | $1,560.00 | 2 |
| January 4, 2018 | POWER PLUS | 28870 / — | $235.00 | 2 |
| January 4, 2018 | PRUDENTIAL OVERALL SUPPLY | 28871 / — | $54.59 | 2 |
| January 4, 2018 | QUALITY CODE PUBLISHING LLC | 28872 / — | $2,354.80 | 2 |
| January 4, 2018 | RAQUEL VAZQUEZ | 28873 / — | $42.11 | 2 |
| January 4, 2018 | RYAN CSER DBA PRECISION PATIOS | 28876 / — | $1,450.00 | 2 |
| January 4, 2018 | SCHULTZ, CHARLES M | 28877 / — | $95.32 | 2 |
| January 4, 2018 | SCHULTZ, NEELIE A | 28878 / — | $95.32 | 2 |
| January 4, 2018 | SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES | 28879 / — | $1,440.00 | 2 |
| January 4, 2018 | SHI INTERNATIONAL CORP | 28880 / — | $26,565.77 | 2 |
| January 4, 2018 | SOCO GROUP | 28881 / — | $6,209.16 | 2 |
| January 4, 2018 | SOUTHERN CALIFORNIA EDISON | 28882 / — | $25,141.07 | 2 |
| January 4, 2018 | SPECTRUM BUSINESS | 28883 / — | $239.42 | 2 |
| January 4, 2018 | SPECTRUM BUSINESS | 28884 / — | $410.03 | 2 |
| January 4, 2018 | SPECTRUM BUSINESS | 28885 / — | $129.98 | 2 |
| January 4, 2018 | STAPLES ADVANTAGE | 28886 / — | $1,901.05 | 2 |
| January 4, 2018 | TELEPACIFIC COMMUNICATIONS | 28887 / — | $5,216.11 | 2 |
| January 4, 2018 | THE COUNSELING TEAM INTERNATIONAL | 28888 / — | $600.00 | 2 |
| January 4, 2018 | THOMAS L. SPENCE | 28889 / — | $218.83 | 2 |
| January 4, 2018 | THOMAS SUTTLEMYRE | 28890 / — | $42.11 | 2 |
| January 4, 2018 | TOP SHOP - THE ONLY PRINT SHOP | 28891 / — | $317.44 | 2 |
| January 4, 2018 | UPS STORE # 5062 | 28892 / — | $113.14 | 2 |
| January 4, 2018 | VALLEY OFFICE EQUIPMENT, INC. | 28893 / — | $1,495.13 | 2 |
| January 4, 2018 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 28894 / — | $2,233.40 | 2 |
| January 4, 2018 | VERIZON WIRELESS | 28895 / — | $2,659.71 | 2 |
| January 4, 2018 | VERIZON WIRELESS | 28896 / — | $114.03 | 2 |
| January 4, 2018 | VERIZON WIRELESS | 28897 / — | $753.73 | 2 |
| January 4, 2018 | VIRGINIA MCGHEE | 28898 / — | $42.11 | 2 |
| January 4, 2018 | VISION SERVICE PLAN | 28899 / — | $1,838.89 | 2 |
| January 9, 2018 | RICHKEN PAINTING | 28900 / — | $11,379.00 | 2 |
| January 11, 2018 | AIRWAVE COMMUNICATIONS | 28901 / — | $1,754.51 | 3 |
| January 11, 2018 | AMERICAN FORENSIC NURSES OF CA | 28902 / — | $291.00 | 3 |
| January 11, 2018 | APPLE VALLEY COMMUNICATIONS | 28903 / — | $35.00 | 3 |
| January 11, 2018 | ATWORK PERSONNEL SERVICES | 28904 / — | $1,598.62 | 3 |
| January 11, 2018 | AUGUSTO GARZA HAULING AND CLEAN UP | 28905 / — | $650.00 | 3 |
| January 11, 2018 | BIO-TOX LABORATORIES, INC | 28906 / — | $648.00 | 3 |
| January 11, 2018 | BLACK AND WHITE SPECIALTIES | 28907 / — | $7,328.12 | 3 |
| January 11, 2018 | BRUCE BOWER INVESTIGATIONS | 28908 / — | $1,177.06 | 3 |
| January 11, 2018 | BUILDERS SUPPLY | 28909 / — | $738.61 | 3 |
| January 11, 2018 | BUZZFACTORY INC. | 28910 / — | $7,000.00 | 3 |
| January 11, 2018 | C. MAUREEN STRITT | 28911 / — | $218.83 | 3 |
| January 11, 2018 | CATHERINA CREASY CONLEY | 28912 / — | $218.83 | 3 |
| January 11, 2018 | CINTAS CORPORATION #150 | 28913 / — | $30.35 | 3 |
| January 11, 2018 | COACHELLA VALLEY CONSERVATION COMMISSION | 28914 / — | $2,635.16 | 3 |