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 22, 2018 | DUNPHY'S EXTERMAPEST, INC. | 29546 / — | $28.00 | 5 |
| March 22, 2018 | ECORP CONSULTING INC. | 29547 / — | $18,168.75 | 5 |
| March 22, 2018 | FEDERAL EXPRESS | 29548 / — | $47.99 | 5 |
| March 22, 2018 | FORD MOTOR CREDIT COMPANY LLC | 29549 / — | $11,401.29 | 5 |
| March 22, 2018 | FRAZIER PEST CONTROL | 29550 / — | $112.00 | 5 |
| March 22, 2018 | FRONTIER | 29551 / — | $279.80 | 6 |
| March 22, 2018 | GRAINGER | 29552 / — | $62.02 | 6 |
| March 22, 2018 | GRAINGER | 29553 / — | $896.50 | 6 |
| March 22, 2018 | GRAPHTEK INTERACTIVE | 29554 / — | $750.00 | 6 |
| March 22, 2018 | iSTORAGE | 29555 / — | $963.00 | 6 |
| March 22, 2018 | JAN PYE | 29556 / — | $46.17 | 6 |
| March 22, 2018 | JOHN KRAUSS DBA COMMAND SECURITY | 29557 / — | $225.00 | 6 |
| March 22, 2018 | JOHNSON OLD TOWN PHOTO | 29558 / — | $1,574.16 | 6 |
| March 22, 2018 | KOA CORPORATION | 29559 / — | $24,597.70 | 6 |
| March 22, 2018 | LAW OFFICES OF JULIA E. BURT, APC | 29560 / — | $3,549.00 | 6 |
| March 22, 2018 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 29561 / — | $28,880.15 | 6 |
| March 22, 2018 | LAWYERS TITLE COMPANY | 29562 / — | $3,204.00 | 6 |
| March 22, 2018 | LINCOLN FINANCIAL GROUP | 29563 / — | $2,817.45 | 6 |
| March 22, 2018 | LOUIE SANCHEZ DBA SUPERB WINDOW CLEANING | 29564 / — | $240.00 | 6 |
| March 22, 2018 | MISSION SPRINGS WATER DISTRICT | 29565 / — | $75.00 | 6 |
| March 22, 2018 | NICOL CLIMATE CONTROL | 29566 / — | $1,262.50 | 6 |
| March 22, 2018 | OFFICE TEAM | 29567 / — | $792.40 | 6 |
| March 22, 2018 | PALM SPRINGS MOTORS | 29568 / — | $947.29 | 6 |
| March 22, 2018 | PAMELA MEUSE | 29569 / — | $1,500.00 | 6 |
| March 22, 2018 | PASCALE C ELGHANAYAN AND YOUSEF ELGHANAYAN | 29570 / — | $40,000.00 | 6 |
| March 22, 2018 | PASCO DOORS | 29571 / — | $808.87 | 6 |
| March 22, 2018 | PERMA | 29572 / — | $77.55 | 6 |
| March 22, 2018 | PH&S PRODUCTS LLC | 29573 / — | $720.00 | 6 |
| March 22, 2018 | PROFORMA PRINT SOLUTIONS | 29574 / — | $334.24 | 6 |
| March 22, 2018 | RICHKEN PAINTING | 29575 / — | $625.00 | 6 |
| March 22, 2018 | RIVERSIDE COUNTY SHERIFF'S DEPT | 29576 / — | $684.00 | 6 |
| March 22, 2018 | RIVERSIDE COUNTY SHERIFF'S DEPT | 29577 / — | $63.00 | 6 |
| March 22, 2018 | RYAN CSER DBA PRECISION PATIOS | 29578 / — | $23,500.00 | 6 |
| March 22, 2018 | SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES | 29579 / — | $6,520.00 | 6 |
| March 22, 2018 | SHI INTERNATIONAL CORP | 29580 / — | $2,397.25 | 6 |
| March 22, 2018 | SIEMENS INDUSTRY INC | 29581 / — | $6,333.86 | 6 |
| March 22, 2018 | SMART TECH SECURITY SOLUTIONS, INC. | 29582 / — | $239.94 | 6 |
| March 22, 2018 | SO CAL LAND MAINTENANCE | 29583 / — | $692.49 | 6 |
| March 22, 2018 | SOUTHERN CALIFORNIA EDISON | 29584 / — | $181.40 | 6 |
| March 22, 2018 | SOUTHWEST PLUMBING INC | 29585 / — | $391.30 | 6 |
| March 22, 2018 | SPECTRUM BUSINESS | 29586 / — | $79.99 | 6 |
| March 22, 2018 | SPECTRUM BUSINESS | 29587 / — | $87.99 | 6 |
| March 22, 2018 | STAPLES ADVANTAGE | 29588 / — | $787.82 | 6 |
| March 22, 2018 | TOTALFUNDS BY HASLER | 29589 / — | $1,000.00 | 6 |
| March 22, 2018 | UNITED WAY OF THE DESERT | 29590 / — | $35.00 | 6 |
| March 22, 2018 | UPS STORE # 5062 | 29591 / — | $2,192.52 | 7 |
| March 22, 2018 | V2C GROUP INC. | 29592 / — | $4,560.00 | 7 |
| March 22, 2018 | WESTERN EXTERMINATOR COMPANY | 29593 / — | $414.50 | 7 |
| March 22, 2018 | WILLIAM CLAWSON | 29594 / — | $21.06 | 7 |
| March 22, 2018 | WILLIAM CLAWSON | 29595 / — | $74.27 | 7 |