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 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 29281 / — | $1,012.04 | 5 |
| February 20, 2018 | AMERICAN EXPRESS | 29282 / — | $11,239.57 | 5 |
| February 21, 2018 | JOHN GARCIA | 29283 / — | $776.66 | 5 |
| February 22, 2018 | 1 STOP POOL PROS | 29284 / — | $693.00 | 5 |
| February 22, 2018 | ACE PRINTING | 29285 / — | $93.63 | 5 |
| February 22, 2018 | ADVANCED IMAGING STRATEGIES, INC. | 29286 / — | $58.67 | 6 |
| February 22, 2018 | ALBERT A WEBB ASSOCIATES | 29287 / — | $20,000.00 | 6 |
| February 22, 2018 | AMERICAN FORENSIC NURSES OF CA | 29288 / — | $1,186.00 | 6 |
| February 22, 2018 | ANIMAL CARE EQUIPMENT & SERVICES LLC | 29289 / — | $1,834.69 | 6 |
| February 22, 2018 | ASHLEY PRIEST | 29290 / — | $301.94 | 6 |
| February 22, 2018 | BUILDERS SUPPLY | 29291 / — | $375.53 | 6 |
| February 22, 2018 | BUZZFACTORY INC. | 29292 / — | $1,000.00 | 6 |
| February 22, 2018 | CANNON PACIFIC SERVICES INC. dba PACIFIC SWEEPING | 29293 / — | $4,793.50 | 6 |
| February 22, 2018 | CHRIS JAMES | 29294 / — | $60.76 | 6 |
| February 22, 2018 | CINTAS CORPORATION #150 | 29295 / — | $279.62 | 6 |
| February 22, 2018 | CONSOLIDATED ELECTRICAL DISTRIBUTION, INC | 29296 / — | $129.83 | 6 |
| February 22, 2018 | CRIME SCENE STERI-CLEAN | 29297 / — | $450.00 | 6 |
| February 22, 2018 | DANNY HOLT | 29298 / — | $1,450.00 | 6 |
| February 22, 2018 | DESERT COLLISION | 29299 / — | $1,558.59 | 6 |
| February 22, 2018 | DESERT FOUNTAIN GAS SUPPLY | 29300 / — | $245.85 | 6 |
| February 22, 2018 | DEVANEY PATE MORRIS & CAMERON, LLP | 29301 / — | $75.00 | 6 |
| February 22, 2018 | DIESEL TECHNOLOGY SERVICES | 29302 / — | $200.00 | 6 |
| February 22, 2018 | DUNN-EDWARDS CORPORATION | 29303 / — | $254.17 | 6 |
| February 22, 2018 | EISENHOWER MEDICAL CENTER | 29304 / — | $2,000.00 | 6 |
| February 22, 2018 | FRAZIER PEST CONTROL | 29305 / — | $677.00 | 6 |
| February 22, 2018 | FTI SERVICES | 29306 / — | $1,000.00 | 6 |
| February 22, 2018 | GALLS RETAIL CA LOCK BOX | 29307 / — | $885.41 | 6 |
| February 22, 2018 | HAJOCA | 29308 / — | $126.08 | 6 |
| February 22, 2018 | HDL COREN & CONE | 29309 / — | $3,712.50 | 6 |
| February 22, 2018 | HILL INTERNATIONAL INC. | 29310 / — | $33,065.00 | 6 |
| February 22, 2018 | JIM HENSON | 29311 / — | $111.33 | 6 |
| February 22, 2018 | JOE MCKEE | 29312 / — | $179.79 | 6 |
| February 22, 2018 | LOUIE SANCHEZ DBA SUPERB WINDOW CLEANING | 29313 / — | $240.00 | 6 |
| February 22, 2018 | MAIN STREET SIGNS | 29314 / — | $5,423.76 | 6 |
| February 22, 2018 | MATICH CORPORATION | 29315 / — | $8,246.66 | 6 |
| February 22, 2018 | MICHAEL MAYORGA | 29316 / — | $43.08 | 6 |
| February 22, 2018 | MISSION LINEN & UNIFORM SERVICES | 29317 / — | $620.21 | 6 |
| February 22, 2018 | NEOPOST USA INC. | 29318 / — | $254.29 | 6 |
| February 22, 2018 | NICOL CLIMATE CONTROL | 29319 / — | $13,462.83 | 6 |
| February 22, 2018 | O'REILLY AUTOMOTIVE, INC. | 29320 / — | $26.92 | 6 |
| February 22, 2018 | PALM SPRINGS MOTORS | 29321 / — | $688.54 | 6 |
| February 22, 2018 | POWER PLUS | 29322 / — | $2,475.00 | 6 |
| February 22, 2018 | PROFORCE LAW ENFORCEMENT | 29323 / — | $156.63 | 6 |
| February 22, 2018 | PRUDENTIAL OVERALL SUPPLY | 29324 / — | $64.70 | 6 |
| February 22, 2018 | RDO EQUIPMENT COMPANY | 29325 / — | $1,056.28 | 6 |
| February 22, 2018 | RIVERSIDE COUNTY GANG INVESTIGATOR'S ASSOCATION | 29326 / — | $190.00 | 6 |
| February 22, 2018 | RODELL R. FICK | 29327 / — | $1,350.00 | 6 |
| February 22, 2018 | ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE | 29328 / — | $2,175.00 | 7 |
| February 22, 2018 | SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES | 29329 / — | $1,750.00 | 7 |
| February 22, 2018 | SMART TECH SECURITY SOLUTIONS, INC. | 29330 / — | $1,354.92 | 7 |