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 25, 2018 | OFFICE TEAM | 29065 / — | $1,449.34 | 7 |
| January 25, 2018 | PALM SPRINGS AIR MUSEUM | 29066 / — | $5,000.00 | 7 |
| January 25, 2018 | PAUL HEREDIA | 29067 / — | $60.00 | 7 |
| January 25, 2018 | PRECISION GARAGE DOORS | 29068 / — | $175.00 | 7 |
| January 25, 2018 | RIVERSIDE COUNTY FIRE DEPT | 29069 / — | $432,730.02 | 7 |
| January 25, 2018 | SAN BERNARDINO COUNTY SHERIFF | 29070 / — | $1,075.00 | 7 |
| January 25, 2018 | SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES | 29071 / — | $1,734.00 | 7 |
| January 25, 2018 | SO CAL LAND MAINTENANCE | 29072 / — | $21,734.00 | 7 |
| January 25, 2018 | SOUTHWEST PLUMBING INC | 29073 / — | $1,635.42 | 7 |
| January 25, 2018 | SPRINT | 29074 / — | $35.11 | 7 |
| January 25, 2018 | STAPLES ADVANTAGE | 29075 / — | $96.04 | 7 |
| January 25, 2018 | TERRA NOVA PLANNING & RESEARCH, INC. | 29076 / — | $3,093.75 | 7 |
| January 25, 2018 | UPS STORE # 5062 | 29077 / — | $583.79 | 7 |
| January 25, 2018 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 29078 / — | $2,194.70 | 7 |
| January 25, 2018 | WHITE FALCON SECURITY INC. | 29079 / — | $1,617.00 | 7 |
| January 25, 2018 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 29080 / — | $5,057.01 | 7 |