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 29, 2018 | 1 STOP POOL PROS | 29596 / — | $1,800.00 | 7 |
| March 29, 2018 | ACCOUNTEMPS | 29597 / — | $2,516.80 | 7 |
| March 29, 2018 | BEST SIGNS INC. | 29598 / — | $1,736.80 | 7 |
| March 29, 2018 | BEVERLY KROMER | 29599 / — | $109.41 | 7 |
| March 29, 2018 | CINTAS CORPORATION #150 | 29600 / — | $278.06 | 7 |
| March 29, 2018 | CLEAN ENERGY | 29601 / — | $943.30 | 7 |
| March 29, 2018 | CONSOLIDATED ELECTRICAL DISTRIBUTION, INC | 29602 / — | $220.20 | 7 |
| March 29, 2018 | COPWARE | 29603 / — | $240.00 | 7 |
| March 29, 2018 | COUNTY OF RIVERSIDE-AUDITOR | 29604 / — | $21,263.50 | 7 |
| March 29, 2018 | CVAG | 29605 / — | $7,018.81 | 7 |
| March 29, 2018 | CVAG | 29606 / — | $76,362.78 | 7 |
| March 29, 2018 | CVAG | 29607 / — | $90,255.00 | 7 |
| March 29, 2018 | DENTAL HEALTH SERVICES | 29608 / — | $538.90 | 7 |
| March 29, 2018 | DESERT STAR WEEKLY | 29609 / — | $448.51 | 7 |
| March 29, 2018 | DIESEL TECHNOLOGY SERVICES | 29610 / — | $422.01 | 7 |
| March 29, 2018 | EISENHOWER OCCUPATIONAL HEALTH | 29611 / — | $235.00 | 7 |
| March 29, 2018 | FEDERAL EXPRESS | 29612 / — | $45.19 | 7 |
| March 29, 2018 | FRAZIER PEST CONTROL | 29613 / — | $4,780.00 | 7 |
| March 29, 2018 | GALLS RETAIL CA LOCK BOX | 29614 / — | $161.57 | 7 |
| March 29, 2018 | KAISER FOUNDATION HEALTH PLAN | 29615 / — | $13,593.23 | 7 |
| March 29, 2018 | KEENAN & ASSOCIATES | 29616 / — | $64,550.36 | 7 |
| March 29, 2018 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 29617 / — | $28,072.50 | 7 |
| March 29, 2018 | LIEBERT CASSIDY WHITMORE | 29618 / — | $1,066.50 | 7 |
| March 29, 2018 | MERCHANTS BUILDING MAINTENANCE LLC | 29619 / — | $6,317.62 | 7 |
| March 29, 2018 | MISSION SPRINGS WATER DISTRICT | 29620 / — | $13,807.27 | 7 |
| March 29, 2018 | PALM SPRINGS MOTORS | 29621 / — | $76.05 | 7 |
| March 29, 2018 | PRUDENTIAL OVERALL SUPPLY | 29622 / — | $59.01 | 7 |
| March 29, 2018 | QUANTUM MEDICAL RADIOLOGY OF CALIFORNIA | 29623 / — | $71.00 | 7 |
| March 29, 2018 | RAYMOND KROMER | 29624 / — | $109.41 | 7 |
| March 29, 2018 | ROBERT KAHMANN DBA ABS SANDBLASTING & PAINTING | 29625 / — | $80.00 | 7 |
| March 29, 2018 | RYAN CSER DBA PRECISION PATIOS | 29626 / — | $9,420.00 | 7 |
| March 29, 2018 | SECRETARY OF STATE | 29627 / — | $20.00 | 7 |
| March 29, 2018 | SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES | 29628 / — | $2,744.00 | 7 |
| March 29, 2018 | SHI INTERNATIONAL CORP | 29629 / — | $2,175.82 | 7 |
| March 29, 2018 | SIEMENS INDUSTRY INC | 29630 / — | $1,645.87 | 7 |
| March 29, 2018 | SO CAL LAND MAINTENANCE | 29631 / — | $16,993.00 | 8 |
| March 29, 2018 | SOUTHERN CALIFORNIA EDISON | 29632 / — | $25,314.29 | 8 |
| March 29, 2018 | SPECTRUM BUSINESS | 29633 / — | $259.40 | 8 |
| March 29, 2018 | STAPLES ADVANTAGE | 29634 / — | $584.62 | 8 |
| March 29, 2018 | THE GAS COMPANY | 29635 / — | $16.88 | 8 |
| March 29, 2018 | TRI-STAR CONTRACTING II, INC. | 29636 / — | $16,431.50 | 8 |
| March 29, 2018 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 29637 / — | $2,155.87 | 8 |
| March 29, 2018 | VERIZON WIRELESS | 29638 / — | $1,127.25 | 8 |
| March 29, 2018 | VERIZON WIRELESS | 29639 / — | $2,646.54 | 8 |
| March 29, 2018 | VISION SERVICE PLAN | 29640 / — | $1,851.88 | 8 |
| March 29, 2018 | WESTERN PUMP, INC. | 29641 / — | $1,722.57 | 8 |
| March 29, 2018 | WHITE FALCON SECURITY INC. | 29642 / — | $1,617.00 | 8 |
| March 29, 2018 | WHITE FALCON SECURITY INC. | 29643 / — | $1,617.00 | 8 |