Indexed public record
Payment Register 2/1/2018..2/28/2018 - 2018-04-17
Indexed source record for Payment Register 2/1/2018..2/28/2018 - 2018-04-17, including records derived from this source.
- Document type
- payment register
- Source date
- April 17, 2018
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
265 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| February 1, 2018 | SMITH PIPE & SUPPLY, INC | 29131 / — | $1,567.60 | 2 |
| February 1, 2018 | SO CAL LAND MAINTENANCE | 29132 / — | $40,996.00 | 2 |
| February 1, 2018 | SOCO GROUP | 29133 / — | $3,206.55 | 2 |
| February 1, 2018 | SOUTHERN CALIFORNIA EDISON | 29134 / — | $25,500.33 | 2 |
| February 1, 2018 | SOUTHWEST PLUMBING INC | 29135 / — | $870.87 | 2 |
| February 1, 2018 | SPECTRUM BUSINESS | 29136 / — | $129.98 | 2 |
| February 1, 2018 | SPECTRUM BUSINESS | 29137 / — | $239.42 | 2 |
| February 1, 2018 | SPECTRUM BUSINESS | 29138 / — | $271.42 | 2 |
| February 1, 2018 | STAPLES ADVANTAGE | 29139 / — | $639.83 | 2 |
| February 1, 2018 | THE COUNSELING TEAM INTERNATIONAL | 29140 / — | $600.00 | 2 |
| February 1, 2018 | TOP OF THE LINE SIGNS | 29141 / — | $420.00 | 2 |
| February 1, 2018 | TRI-STAR CONTRACTING II, INC. | 29142 / — | $27,268.50 | 2 |
| February 1, 2018 | UNIQUE PRINTING | 29143 / — | $49.30 | 2 |
| February 1, 2018 | URBAN FUTURES, INC. | 29144 / — | $4,970.00 | 2 |
| February 1, 2018 | VALLEY LOCK AND SAFE | 29145 / — | $2,177.60 | 2 |
| February 1, 2018 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 29146 / — | $2,194.70 | 2 |
| February 1, 2018 | VERIZON WIRELESS | 29147 / — | $114.03 | 2 |
| February 1, 2018 | VERIZON WIRELESS | 29148 / — | $918.21 | 2 |
| February 1, 2018 | VERIZON WIRELESS | 29149 / — | $6,405.05 | 2 |
| February 1, 2018 | VIRGINIA ALVAREZ | 29150 / — | $331.05 | 2 |
| February 1, 2018 | WHITE FALCON SECURITY INC. | 29151 / — | $1,617.00 | 2 |
| February 5, 2018 | MISSION SPRINGS WATER DISTRICT | 29152 / — | $8,549.85 | 2 |
| February 8, 2018 | 1 STOP POOL PROS | 29153 / — | $6,045.50 | 2 |
| February 8, 2018 | AARCO TOWING INC | 29154 / — | $65.00 | 2 |
| February 8, 2018 | ALBERT A WEBB ASSOCIATES | 29155 / — | $24,831.10 | 2 |
| February 8, 2018 | ALLARD ENGINEERING INC. | 29156 / — | $4,000.00 | 2 |
| February 8, 2018 | ALPHA CARD SYSTEMS | 29157 / — | $130.22 | 2 |
| February 8, 2018 | APPLE VALLEY COMMUNICATIONS | 29158 / — | $35.00 | 2 |
| February 8, 2018 | AWESOME DUDE VIDEO | 29159 / — | $975.00 | 2 |
| February 8, 2018 | BUILDERS SUPPLY | 29160 / — | $164.11 | 2 |
| February 8, 2018 | BUZZFACTORY INC. | 29161 / — | $3,500.00 | 2 |
| February 8, 2018 | CALIF INLAND EMPIRE COUNCIL- BOY SCOUTS OF AMERICA | 29162 / — | $186.25 | 2 |
| February 8, 2018 | CALIMCO | 29163 / — | $6,115.00 | 3 |
| February 8, 2018 | CARL OTTESON'S CERTIFIED BACKFLOW TESTING | 29164 / — | $875.00 | 3 |
| February 8, 2018 | CARMEN MUNOZ-ACOSTA | 29165 / — | $190.65 | 3 |
| February 8, 2018 | CINTAS CORPORATION #150 | 29166 / — | $94.27 | 3 |
| February 8, 2018 | CLEAN ENERGY | 29167 / — | $975.57 | 3 |
| February 8, 2018 | COMTRON SYSTEMS | 29168 / — | $75.00 | 3 |
| February 8, 2018 | CONSOLIDATED ELECTRICAL DISTRIBUTION, INC | 29169 / — | $451.42 | 3 |
| February 8, 2018 | CRAIG EWING | 29170 / — | $4,100.00 | 3 |
| February 8, 2018 | DATA TICKET, INC. | 29171 / — | $597.99 | 3 |
| February 8, 2018 | DEPARTMENT OF ENVIRONMENTAL HEALTH | 29172 / — | $399.00 | 3 |
| February 8, 2018 | DESERT PROMOTIONAL & EMBROIDERY, LLC | 29173 / — | $160.95 | 3 |
| February 8, 2018 | DESERT VALLEY DISPOSAL, INC | 29174 / — | $994,417.76 | 3 |
| February 8, 2018 | DESERT VALLEY DISPOSAL, INC | 29175 / — | $147.04 | 3 |
| February 8, 2018 | DEVANEY PATE MORRIS & CAMERON, LLP | 29176 / — | $450.00 | 3 |
| February 8, 2018 | DIAMOND CONSTRUCTION | 29177 / — | $8,900.00 | 3 |
| February 8, 2018 | DJ INV C/O DUANE KISE | 29178 / — | $42.11 | 3 |
| February 8, 2018 | FRONTIER | 29179 / — | $166.16 | 3 |
| February 8, 2018 | FRONTIER | 29180 / — | $126.14 | 3 |