Indexed public record
Payment Register 5/1/2018..5/31/2018 - 2018-07-03
Indexed source record for Payment Register 5/1/2018..5/31/2018 - 2018-07-03, including records derived from this source.
- Document type
- payment register
- Source date
- July 3, 2018
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
284 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| May 2, 2018 | MISSION SPRINGS WATER DISTRICT | 29859 / — | $1,502.25 | 1 |
| May 3, 2018 | Omnis Incorporated | 29860 / — | $43,535.00 | 1 |
| May 3, 2018 | 1 STOP POOL PROS | 29861 / — | $4,866.50 | 1 |
| May 3, 2018 | ACCOUNTEMPS | 29862 / — | $3,818.39 | 1 |
| May 3, 2018 | ADVANCED IMAGING STRATEGIES, INC. | 29863 / — | $58.67 | 1 |
| May 3, 2018 | AIR EXCHANGE, INC. | 29864 / — | $1,255.53 | 1 |
| May 3, 2018 | ALBERT A WEBB ASSOCIATES | 29865 / — | $9,831.25 | 1 |
| May 3, 2018 | ALLEN FENCE CONSTRUCTION, INC | 29866 / — | $198.22 | 1 |
| May 3, 2018 | ANIKAT GAS & FOOD INC. | 29867 / — | $900.00 | 1 |
| May 3, 2018 | ANIMAL ACTION LEAGUE | 29868 / — | $1,650.00 | 1 |
| May 3, 2018 | ANIMAL HOSPITAL OF DESERT HOT SPRINGS | 29869 / — | $879.52 | 1 |
| May 3, 2018 | APPLE VALLEY COMMUNICATIONS | 29870 / — | $35.00 | 1 |
| May 3, 2018 | ATWORK PERSONNEL SERVICES | 29871 / — | $2,721.91 | 1 |
| May 3, 2018 | AWESOME DUDE VIDEO | 29872 / — | $1,950.00 | 1 |
| May 3, 2018 | BELSON OUTDOORS LLC | 29873 / — | $737.08 | 1 |
| May 3, 2018 | BPS TACTICAL, INC. | 29874 / — | $538.75 | 1 |
| May 3, 2018 | BUILDERS SUPPLY | 29875 / — | $624.67 | 1 |
| May 3, 2018 | CALIFORNIA BUILDING STANDARDS COMMISSION | 29876 / — | $572.40 | 1 |
| May 3, 2018 | CALIFORNIA CODE CHECK | 29877 / — | $24,909.00 | 1 |
| May 3, 2018 | CARL OTTESON'S CERTIFIED BACKFLOW TESTING | 29878 / — | $175.00 | 1 |
| May 3, 2018 | CINTAS CORPORATION #150 | 29879 / — | $371.88 | 1 |
| May 3, 2018 | CLEAN ENERGY | 29880 / — | $791.48 | 1 |
| May 3, 2018 | COACHELLA VALLEY CONSERVATION COMMISSION | 29881 / — | $20,096.24 | 1 |
| May 3, 2018 | COACHELLA VALLEY CONSERVATION COMMISSION | 29882 / — | $8,074.69 | 1 |
| May 3, 2018 | COMTRON SYSTEMS | 29883 / — | $75.00 | 1 |
| May 3, 2018 | CONSOLIDATED ELECTRICAL DISTRIBUTION, INC | 29884 / — | $152.27 | 1 |
| May 3, 2018 | CORY CARRANZA | 29885 / — | $108.73 | 1 |
| May 3, 2018 | COUNTY OF RIVERSIDE-AUDITOR | 29886 / — | $20,981.00 | 1 |
| May 3, 2018 | CRIME SCENE STERI-CLEAN | 29887 / — | $2,100.00 | 1 |
| May 3, 2018 | DENTAL HEALTH SERVICES | 29888 / — | $538.90 | 1 |
| May 3, 2018 | DEPARTMENT OF CONSERVATION | 29889 / — | $2,624.02 | 1 |
| May 3, 2018 | Desert Business Interiors | 29890 / — | $25,260.92 | 1 |
| May 3, 2018 | DESERT CONCEPTS CONSTRUCTION, INC. | 29891 / — | $13,441.00 | 1 |
| May 3, 2018 | DESERT STAR WEEKLY | 29892 / — | $550.88 | 1 |
| May 3, 2018 | DESERT VALLEY DISPOSAL, INC | 29893 / — | $13,891.00 | 1 |
| May 3, 2018 | EDWARD CHACON | 29894 / — | $39.60 | 1 |
| May 3, 2018 | EMPLOYMENT SCREENING RESOURCES | 29895 / — | $54.45 | 1 |
| May 3, 2018 | FEDERAL EXPRESS | 29896 / — | $40.38 | 1 |
| May 3, 2018 | FRAZIER PEST CONTROL | 29897 / — | $4,105.00 | 2 |
| May 3, 2018 | FRONTIER | 29898 / — | $279.80 | 2 |
| May 3, 2018 | FRONTIER | 29899 / — | $165.83 | 2 |
| May 3, 2018 | FRONTIER | 29900 / — | $126.67 | 2 |
| May 3, 2018 | FRONTIER COMMUNICATIONS | 29901 / — | $750.00 | 2 |
| May 3, 2018 | GRAFFITI PROTECTIVE COATING | 29902 / — | $5,435.20 | 2 |
| May 3, 2018 | GRAINGER | 29903 / — | $2,364.99 | 2 |
| May 3, 2018 | GRAVES & KING LLP | 29904 / — | $3,555.15 | 2 |
| May 3, 2018 | GUANG YANG | 29905 / — | $17,659.98 | 2 |
| May 3, 2018 | HILL INTERNATIONAL INC. | 29906 / — | $30,630.00 | 2 |
| May 3, 2018 | JERRYL SORIANO | 29907 / — | $131.06 | 2 |
| May 3, 2018 | JIM HENSON | 29908 / — | $673.29 | 2 |