Indexed public record
Payment Register 3/1/2018..3/31/2018 - 2018-05-15
Indexed source record for Payment Register 3/1/2018..3/31/2018 - 2018-05-15, including records derived from this source.
- Document type
- payment register
- Source date
- May 15, 2018
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
298 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| March 1, 2018 | SOUTHERN CALIFORNIA EDISON | 29396 / — | $6,761.26 | 2 |
| March 1, 2018 | SPECTRUM BUSINESS | 29397 / — | $259.40 | 2 |
| March 1, 2018 | STAPLES ADVANTAGE | 29398 / — | $2,836.16 | 2 |
| March 1, 2018 | TAG/AMS. INC | 29399 / — | $82.00 | 2 |
| March 1, 2018 | THE COUNSELING TEAM INTERNATIONAL | 29400 / — | $600.00 | 2 |
| March 1, 2018 | TOP OF THE LINE SIGNS | 29401 / — | $977.24 | 2 |
| March 1, 2018 | VALLEY OFFICE EQUIPMENT, INC. | 29402 / — | $124.31 | 2 |
| March 1, 2018 | VALLEY PIPELINE SERVICES INC. | 29403 / — | $93,307.10 | 2 |
| March 1, 2018 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 29404 / — | $2,094.70 | 2 |
| March 1, 2018 | VERIZON WIRELESS | 29405 / — | $114.03 | 2 |
| March 1, 2018 | VERIZON WIRELESS | 29406 / — | $1,236.72 | 2 |
| March 1, 2018 | VERIZON WIRELESS | 29407 / — | $2,523.89 | 2 |
| March 1, 2018 | VISION SERVICE PLAN | 29408 / — | $1,852.40 | 2 |
| March 1, 2018 | WHITE FALCON SECURITY INC. | 29409 / — | $1,617.00 | 2 |
| March 8, 2018 | 1 STOP POOL PROS | 29410 / — | $85.00 | 2 |
| March 8, 2018 | AARDVARK | 29411 / — | $1,241.13 | 2 |
| March 8, 2018 | ADVANCED IMAGING STRATEGIES, INC. | 29412 / — | $58.67 | 2 |
| March 8, 2018 | AL HORTON MEMORIAL FOUNDATION | 29413 / — | $1,320.00 | 2 |
| March 8, 2018 | ALLARD ENGINEERING INC. | 29414 / — | $9,800.00 | 2 |
| March 8, 2018 | AMERICAN FIDELITY ASSURANCE | 29415 / — | $3,481.48 | 2 |
| March 8, 2018 | AMERICAN FIDELITY ASSURANCE COMPANY | 29416 / — | $1,870.76 | 2 |
| March 8, 2018 | APPLE VALLEY COMMUNICATIONS | 29417 / — | $35.00 | 2 |
| March 8, 2018 | ATWORK PERSONNEL SERVICES | 29418 / — | $4,014.44 | 2 |
| March 8, 2018 | BIO-TOX LABORATORIES, INC | 29419 / — | $438.00 | 2 |
| March 8, 2018 | BUILDERS SUPPLY | 29420 / — | $234.92 | 2 |
| March 8, 2018 | BUZZFACTORY INC. | 29421 / — | $4,435.50 | 2 |
| March 8, 2018 | CHRISTOPHER SAUCIER | 29422 / — | $112.01 | 2 |
| March 8, 2018 | CONSOLIDATED ELECTRICAL DISTRIBUTION, INC | 29423 / — | $141.91 | 2 |
| March 8, 2018 | CORNERSTONE RESTAURANT SUPPLY & DESIGN INC. | 29424 / — | $2,141.86 | 2 |
| March 8, 2018 | COUNTY OF RIVERSIDE ANIMAL SERVICES | 29425 / — | $14,426.17 | 3 |
| March 8, 2018 | CVAG | 29426 / — | $6,078.41 | 3 |
| March 8, 2018 | CVAG | 29427 / — | $7,349.76 | 3 |
| March 8, 2018 | CVAG | 29428 / — | $92,834.92 | 3 |
| March 8, 2018 | CVAG | 29429 / — | $12,862.08 | 3 |
| March 8, 2018 | CVAG | 29430 / — | $14,475.50 | 3 |
| March 8, 2018 | CYRUN SOFTWARE SYSTEMS | 29431 / — | $15,820.21 | 3 |
| March 8, 2018 | DESERT VALLEY DISPOSAL, INC | 29432 / — | $147.04 | 3 |
| March 8, 2018 | DESERT VALLEY DISPOSAL, INC | 29433 / — | $13,891.00 | 3 |
| March 8, 2018 | DUNN-EDWARDS CORPORATION | 29434 / — | $1,337.32 | 3 |
| March 8, 2018 | FRONTIER | 29435 / — | $126.20 | 3 |
| March 8, 2018 | FRONTIER | 29436 / — | $166.20 | 3 |
| March 8, 2018 | GALLS RETAIL CA LOCK BOX | 29437 / — | $944.77 | 3 |
| March 8, 2018 | GRAINGER | 29438 / — | $693.13 | 3 |
| March 8, 2018 | GUS PAIZ | 29439 / — | $128.35 | 3 |
| March 8, 2018 | HILL INTERNATIONAL INC. | 29440 / — | $69,567.50 | 3 |
| March 8, 2018 | JOHN GETTE | 29441 / — | $150.00 | 3 |
| March 8, 2018 | JOHN HOLCOMB | 29442 / — | $6,787.50 | 3 |
| March 8, 2018 | KEENAN & ASSOCIATES | 29443 / — | $5,784.51 | 3 |
| March 8, 2018 | KENNY DAVIS | 29444 / — | $3,017.38 | 3 |
| March 8, 2018 | KIS COMMUNICATIONS, INC. | 29445 / — | $125.00 | 3 |