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 15, 2018 | DIESEL TECHNOLOGY SERVICES | 29496 / — | $500.00 | 4 |
| March 15, 2018 | FEDERAL EXPRESS | 29497 / — | $103.58 | 4 |
| March 15, 2018 | FRAZIER PEST CONTROL | 29498 / — | $335.00 | 4 |
| March 15, 2018 | FRONTIER COMMUNICATIONS | 29499 / — | $490.83 | 4 |
| March 15, 2018 | FTI SERVICES | 29500 / — | $1,000.00 | 4 |
| March 15, 2018 | HEITEC, INC | 29501 / — | $3,202.50 | 4 |
| March 15, 2018 | INGRID SARGIS | 29502 / — | $148.54 | 4 |
| March 15, 2018 | INGRID SARGIS | 29503 / — | $42.11 | 4 |
| March 15, 2018 | MAIN STREET SIGNS | 29504 / — | $195.79 | 4 |
| March 15, 2018 | MERCHANTS BUILDING MAINTENANCE LLC | 29505 / — | $12,661.78 | 4 |
| March 15, 2018 | MISSION SPRINGS WATER DISTRICT | 29506 / — | $10,033.45 | 4 |
| March 15, 2018 | NICOL CLIMATE CONTROL | 29507 / — | $1,385.00 | 4 |
| March 15, 2018 | OFFICE TEAM | 29508 / — | $2,377.20 | 4 |
| March 15, 2018 | PERMA | 29509 / — | $133,386.75 | 5 |
| March 15, 2018 | PHOENIX UNIFORMS | 29510 / — | $238.03 | 5 |
| March 15, 2018 | POLAR TEMP CORPORATION | 29511 / — | $2,659.70 | 5 |
| March 15, 2018 | PRECISION GARAGE DOORS | 29512 / — | $185.00 | 5 |
| March 15, 2018 | PRUDENTIAL OVERALL SUPPLY | 29513 / — | $57.83 | 5 |
| March 15, 2018 | SMART TECH SECURITY SOLUTIONS, INC. | 29514 / — | $128.97 | 5 |
| March 15, 2018 | SOUTHERN CALIFORNIA EDISON | 29515 / — | $2,599.41 | 5 |
| March 15, 2018 | SPECTRUM BUSINESS | 29516 / — | $175.75 | 5 |
| March 15, 2018 | SUNSPLASH SCREEN PRINTING & EMBROIDERY | 29517 / — | $624.68 | 5 |
| March 15, 2018 | TAG/AMS. INC | 29518 / — | $60.00 | 5 |
| March 15, 2018 | TELEPACIFIC COMMUNICATIONS | 29519 / — | $2,412.45 | 5 |
| March 15, 2018 | THE GAS COMPANY | 29520 / — | $5,032.05 | 5 |
| March 15, 2018 | TRI-STAR CONTRACTING II, INC. | 29521 / — | $39,220.00 | 5 |
| March 15, 2018 | UNIQUE PRINTING | 29522 / — | $125.62 | 5 |
| March 15, 2018 | URBAN FUTURES, INC. | 29523 / — | $4,552.50 | 5 |
| March 15, 2018 | VALLEY LOCK AND SAFE | 29524 / — | $95.00 | 5 |
| March 15, 2018 | VALLEY OFFICE EQUIPMENT, INC. | 29525 / — | $292.65 | 5 |
| March 15, 2018 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 29526 / — | $2,130.87 | 5 |
| March 15, 2018 | WHITE FALCON SECURITY INC. | 29527 / — | $1,617.00 | 5 |
| March 21, 2018 | MANAGING BUSINESS SOLUTION INC. | 29528 / — | $14,750.00 | 5 |
| March 22, 2018 | ACE PRINTING | 29529 / — | $200.03 | 5 |
| March 22, 2018 | ALLEN, SEMELSBERGER & KAELIN, LLP | 29530 / — | $600.00 | 5 |
| March 22, 2018 | AMERICAN EXPRESS | 29531 / — | $18,818.83 | 5 |
| March 22, 2018 | ATWORK PERSONNEL SERVICES | 29532 / — | $787.21 | 5 |
| March 22, 2018 | AVIS CLAWSON | 29533 / — | $21.05 | 5 |
| March 22, 2018 | AVIS CLAWSON | 29534 / — | $74.27 | 5 |
| March 22, 2018 | BUILDERS SUPPLY | 29535 / — | $325.53 | 5 |
| March 22, 2018 | BYER GEOTECHNICAL, INC. | 29536 / — | $450.00 | 5 |
| March 22, 2018 | CALIFORNIA CODE CHECK | 29537 / — | $9,194.64 | 5 |
| March 22, 2018 | CINTAS CORPORATION #150 | 29538 / — | $271.89 | 5 |
| March 22, 2018 | COUNTY OF RIVERSIDE ANIMAL SERVICES | 29539 / — | $15,939.77 | 5 |
| March 22, 2018 | CRIME SCENE STERI-CLEAN | 29540 / — | $150.00 | 5 |
| March 22, 2018 | DATA TICKET, INC. | 29541 / — | $460.00 | 5 |
| March 22, 2018 | DESERT COLLISION | 29542 / — | $2,330.22 | 5 |
| March 22, 2018 | DESERT CONCEPTS CONSTRUCTION, INC. | 29543 / — | $10,114.28 | 5 |
| March 22, 2018 | DESERT PROMOTIONAL & EMBROIDERY, LLC | 29544 / — | $599.69 | 5 |
| March 22, 2018 | DIAMOND CONSTRUCTION | 29545 / — | $5,236.00 | 5 |