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 15, 2018 | CHARLES BRANSCUM CONSULTING | 29231 / — | $3,140.00 | 4 |
| February 15, 2018 | CI TECHNOLOGIES, INC. | 29232 / — | $2,450.00 | 4 |
| February 15, 2018 | CINTAS CORPORATION #150 | 29233 / — | $254.25 | 4 |
| February 15, 2018 | CITY CLERK'S ASSOCIATION OF CALIFORNIA | 29234 / — | $185.00 | 4 |
| February 15, 2018 | CITY OF CATHEDRAL CITY | 29235 / — | $9,003.00 | 4 |
| February 15, 2018 | CRH CALIFORNIA WATER INC. DBA CULLIGAN OF ONTARIO | 29236 / — | $19.90 | 4 |
| February 15, 2018 | DEPARTMENT OF ENVIRONMENTAL HEALTH | 29237 / — | $376.00 | 4 |
| February 15, 2018 | DEPARTMENT OF JUSTICE | 29238 / — | $210.00 | 4 |
| February 15, 2018 | Desert Business Interiors | 29239 / — | $13,545.72 | 4 |
| February 15, 2018 | DESERT STAR WEEKLY | 29240 / — | $1,396.50 | 4 |
| February 15, 2018 | DESERT VALLEY DISPOSAL, INC | 29241 / — | $13,891.00 | 4 |
| February 15, 2018 | DOOLEY ENTERPRISES, INC. | 29242 / — | $1,536.19 | 4 |
| February 15, 2018 | DUNPHY'S EXTERMAPEST, INC. | 29243 / — | $28.00 | 4 |
| February 15, 2018 | EISENHOWER OCCUPATIONAL HEALTH | 29244 / — | $1,134.00 | 4 |
| February 15, 2018 | EMPLOYMENT DEVELOPMENT DEPARTMENT | 29245 / — | $4,977.98 | 5 |
| February 15, 2018 | ERVIN L. YOUNGBLOOD | 29246 / — | $200.00 | 5 |
| February 15, 2018 | FORD MOTOR CREDIT COMPANY LLC | 29247 / — | $11,401.29 | 5 |
| February 15, 2018 | FRAZIER PEST CONTROL | 29248 / — | $1,140.00 | 5 |
| February 15, 2018 | FRONTIER COMMUNICATIONS | 29249 / — | $502.96 | 5 |
| February 15, 2018 | GALLS RETAIL CA LOCK BOX | 29250 / — | $23.05 | 5 |
| February 15, 2018 | GRAINGER | 29251 / — | $187.14 | 5 |
| February 15, 2018 | HILL INTERNATIONAL INC. | 29252 / — | $26,610.00 | 5 |
| February 15, 2018 | KIS COMMUNICATIONS, INC. | 29253 / — | $125.00 | 5 |
| February 15, 2018 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 29254 / — | $54,989.00 | 5 |
| February 15, 2018 | MAILFINANCE | 29255 / — | $464.89 | 5 |
| February 15, 2018 | NICOL CLIMATE CONTROL | 29256 / — | $400.00 | 5 |
| February 15, 2018 | P-FLEET | 29257 / — | $70.87 | 5 |
| February 15, 2018 | PALM SPRINGS MOTORS | 29258 / — | $332.91 | 5 |
| February 15, 2018 | PARKHOUSE TIRES, INC. | 29259 / — | $114.61 | 5 |
| February 15, 2018 | POWER PLUS | 29260 / — | $235.00 | 5 |
| February 15, 2018 | PROFORCE LAW ENFORCEMENT | 29261 / — | $956.23 | 5 |
| February 15, 2018 | PRUDENTIAL OVERALL SUPPLY | 29262 / — | $204.42 | 5 |
| February 15, 2018 | RICHKEN PAINTING | 29263 / — | $960.46 | 5 |
| February 15, 2018 | ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE | 29264 / — | $3,750.00 | 5 |
| February 15, 2018 | RYAN CSER DBA PRECISION PATIOS | 29265 / — | $12,867.00 | 5 |
| February 15, 2018 | SMART TECH SECURITY SOLUTIONS, INC. | 29266 / — | $39.99 | 5 |
| February 15, 2018 | SO CAL LAND MAINTENANCE | 29267 / — | $22,479.00 | 5 |
| February 15, 2018 | SOROPTIMIST HOUSE OF HOPE, INC. | 29268 / — | $500.00 | 5 |
| February 15, 2018 | SOUTHERN CALIFORNIA EDISON | 29269 / — | $522.75 | 5 |
| February 15, 2018 | SOUTHWEST PLUMBING INC | 29270 / — | $303.18 | 5 |
| February 15, 2018 | SPECTRUM BUSINESS | 29271 / — | $175.75 | 5 |
| February 15, 2018 | STAPLES ADVANTAGE | 29272 / — | $365.72 | 5 |
| February 15, 2018 | TELEPACIFIC COMMUNICATIONS | 29273 / — | $1,011.92 | 5 |
| February 15, 2018 | THE COUNSELING TEAM INTERNATIONAL | 29274 / — | $1,181.25 | 5 |
| February 15, 2018 | THE GAS COMPANY | 29275 / — | $186.28 | 5 |
| February 15, 2018 | TOPS N BARRICADES | 29276 / — | $1,810.36 | 5 |
| February 15, 2018 | TRI-STAR CONTRACTING II, INC. | 29277 / — | $35,887.00 | 5 |
| February 15, 2018 | UPS STORE # 5062 | 29278 / — | $618.47 | 5 |
| February 15, 2018 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 29279 / — | $2,094.70 | 5 |
| February 15, 2018 | WHITE FALCON SECURITY INC. | 29280 / — | $1,617.00 | 5 |