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 18, 2018 | ANIMAL CARE EQUIPMENT & SERVICES LLC | 28965 / — | $633.05 | 4 |
| January 18, 2018 | ANITA CASPERSEN | 28966 / — | $109.41 | 4 |
| January 18, 2018 | ATWORK PERSONNEL SERVICES | 28967 / — | $1,186.86 | 4 |
| January 18, 2018 | BLACK AND WHITE SPECIALTIES | 28968 / — | $70.00 | 4 |
| January 18, 2018 | BUILDERS SUPPLY | 28969 / — | $174.38 | 4 |
| January 18, 2018 | CALIFORNIA BLDG. STANDARDS COM | 28970 / — | $489.60 | 4 |
| January 18, 2018 | CALIFORNIA CODE CHECK | 28971 / — | $14,487.66 | 4 |
| January 18, 2018 | CALIFORNIA POLICE CHIEFS ASSOC | 28972 / — | $960.00 | 4 |
| January 18, 2018 | CANNON PACIFIC SERVICES INC. dba PACIFIC SWEEPING | 28973 / — | $4,793.50 | 4 |
| January 18, 2018 | CHARLES BRANSCUM CONSULTING | 28974 / — | $1,170.00 | 4 |
| January 18, 2018 | CLEAN ENERGY | 28975 / — | $1,335.33 | 4 |
| January 18, 2018 | CVAG | 28976 / — | $5,233.68 | 4 |
| January 18, 2018 | CVAG | 28977 / — | $6,016.88 | 4 |
| January 18, 2018 | DEPARTMENT OF CONSERVATION | 28978 / — | $2,232.30 | 4 |
| January 18, 2018 | DESERT CONCEPTS CONSTRUCTION, INC. | 28979 / — | $2,500.00 | 4 |
| January 18, 2018 | DESERT FIRE EXTINGUISHER, INC | 28980 / — | $1,190.62 | 4 |
| January 18, 2018 | DUNPHY'S EXTERMAPEST, INC. | 28981 / — | $28.00 | 4 |
| January 18, 2018 | EISENHOWER OCCUPATIONAL HEALTH | 28982 / — | $120.00 | 4 |
| January 18, 2018 | ERVIN L. YOUNGBLOOD | 28983 / — | $200.00 | 4 |
| January 18, 2018 | FEDERAL EXPRESS | 28984 / — | $88.65 | 4 |
| January 18, 2018 | FORD MOTOR CREDIT COMPANY LLC | 28985 / — | $11,401.29 | 5 |
| January 18, 2018 | FRAZIER PEST CONTROL | 28986 / — | $390.00 | 5 |
| January 18, 2018 | GALLS RETAIL CA LOCK BOX | 28987 / — | $101.30 | 5 |
| January 18, 2018 | GRAINGER | 28988 / — | $785.09 | 5 |
| January 18, 2018 | INTERNATIONAL ASSOCIATIONS OF CHIEFS OF POLICE INC | 28989 / — | $150.00 | 5 |
| January 18, 2018 | INTERNATIONAL ASSOCIATIONS OF CHIEFS OF POLICE INC | 28990 / — | $150.00 | 5 |
| January 18, 2018 | JOHN KRAUSS DBA COMMAND SECURITY | 28991 / — | $75.00 | 5 |
| January 18, 2018 | L & L STEAM CLEANING | 28992 / — | $775.00 | 5 |
| January 18, 2018 | LOUIE SANCHEZ DBA SUPERB WINDOW CLEANING | 28993 / — | $240.00 | 5 |
| January 18, 2018 | LOW DESERT ROCK SUPPLY | 28994 / — | $269.38 | 5 |
| January 18, 2018 | MAIN STREET SIGNS | 28995 / — | $638.60 | 5 |
| January 18, 2018 | MISSION LINEN & UNIFORM SERVICES | 28996 / — | $7,186.22 | 5 |
| January 18, 2018 | MIZELL SENIOR CENTER OF PALM SPRINGS | 28997 / — | $10,516.11 | 5 |
| January 18, 2018 | NEWMAN TRAFFIC SIGNS | 28998 / — | $490.86 | 5 |
| January 18, 2018 | NICOL CLIMATE CONTROL | 28999 / — | $4,500.00 | 5 |
| January 18, 2018 | O'REILLY AUTOMOTIVE, INC. | 29000 / — | $19.37 | 5 |
| January 18, 2018 | OFFICE TEAM | 29001 / — | $588.30 | 5 |
| January 18, 2018 | ONLINE STORES INC | 29002 / — | $1,277.07 | 5 |
| January 18, 2018 | PAINTED HILLS MIDDLE SCHOOL | 29003 / — | $200.00 | 5 |
| January 18, 2018 | PALM SPRINGS MOTORS | 29004 / — | $175.35 | 5 |
| January 18, 2018 | POWER PLUS | 29005 / — | $235.00 | 5 |
| January 18, 2018 | PRECISION GARAGE DOORS | 29006 / — | $1,560.00 | 5 |
| January 18, 2018 | PRUDENTIAL OVERALL SUPPLY | 29007 / — | $115.66 | 5 |
| January 18, 2018 | RIVERSIDE COUNTY ASSESSOR- COUNTY CLERK-RECORDER | 29008 / — | $98.00 | 5 |
| January 18, 2018 | RIVERSIDE COUNTY ASSESSOR- COUNTY CLERK-RECORDER | 29009 / — | $98.00 | 5 |
| January 18, 2018 | SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES | 29010 / — | $5,057.00 | 5 |
| January 18, 2018 | SIEMENS INDUSTRY INC | 29011 / — | $4,958.86 | 5 |
| January 18, 2018 | SMART TECH SECURITY SOLUTIONS, INC. | 29012 / — | $159.96 | 5 |
| January 18, 2018 | SMART TECH SECURITY SOLUTIONS, INC. | 29013 / — | $39.99 | 5 |
| January 18, 2018 | SMITH PIPE & SUPPLY, INC | 29014 / — | $617.38 | 5 |