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 3, 2018 | JOHN HOLCOMB | 29909 / — | $5,943.75 | 2 |
| May 3, 2018 | KAISER FOUNDATION HEALTH PLAN | 29910 / — | $13,150.45 | 2 |
| May 3, 2018 | KEENAN & ASSOCIATES | 29911 / — | $71,621.94 | 2 |
| May 3, 2018 | KIS COMMUNICATIONS, INC. | 29912 / — | $125.00 | 2 |
| May 3, 2018 | KNOX ASSOCIATES, INC | 29913 / — | $368.50 | 2 |
| May 3, 2018 | KOA CORPORATION | 29914 / — | $29,172.34 | 2 |
| May 3, 2018 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 29915 / — | $36,310.00 | 2 |
| May 3, 2018 | LEONIDA BUILDERS INC. | 29916 / — | $13,609.00 | 2 |
| May 3, 2018 | LINCOLN FINANCIAL GROUP | 29917 / — | $316.79 | 2 |
| May 3, 2018 | LOUIE SANCHEZ DBA SUPERB WINDOW CLEANING | 29918 / — | $240.00 | 2 |
| May 3, 2018 | MAIN STREET SIGNS | 29919 / — | $3,794.28 | 2 |
| May 3, 2018 | MERCHANTS BUILDING MAINTENANCE LLC | 29920 / — | $6,463.58 | 2 |
| May 3, 2018 | MICHAEL COFIELD | 29921 / — | $167.00 | 2 |
| May 3, 2018 | MISSION SPRINGS WATER DISTRICT | 29922 / — | $6,517.32 | 2 |
| May 3, 2018 | MIZELL SENIOR CENTER OF PALM SPRINGS | 29923 / — | $10,588.08 | 2 |
| May 3, 2018 | MOORE, IACOFANO, GOLFSMAN, INC | 29924 / — | $1,262.50 | 2 |
| May 3, 2018 | NICOL CONSTRUCTION COMPANY | 29925 / — | $3,850.00 | 2 |
| May 3, 2018 | OCEAN SPRINGS TECH, INC. | 29926 / — | $595.00 | 2 |
| May 3, 2018 | OFFICE TEAM | 29927 / — | $990.50 | 2 |
| May 3, 2018 | PALM SPRINGS GUN CLUB | 29928 / — | $2,000.00 | 2 |
| May 3, 2018 | PALM SPRINGS MOTORS | 29929 / — | $920.56 | 2 |
| May 3, 2018 | PAMELA CHAFFIN | 29930 / — | $2,210.00 | 2 |
| May 3, 2018 | POWER AWARDS | 29931 / — | $70.04 | 2 |
| May 3, 2018 | PRECISION GARAGE DOORS | 29932 / — | $550.00 | 2 |
| May 3, 2018 | PROFORMA PRINT SOLUTIONS | 29933 / — | $1,177.67 | 2 |
| May 3, 2018 | PRUDENTIAL OVERALL SUPPLY | 29934 / — | $148.67 | 2 |
| May 3, 2018 | RICOH USA, INC. | 29935 / — | $1,152.34 | 2 |
| May 3, 2018 | RIVERSIDE COUNTY SHERIFF'S DEPT | 29936 / — | $125.00 | 2 |
| May 3, 2018 | RIVERSIDE COUNTY SHERIFF'S DEPT | 29937 / — | $125.00 | 2 |
| May 3, 2018 | ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE | 29938 / — | $20,600.00 | 3 |
| May 3, 2018 | RUBEN VALENCIA DBA I-SHRED | 29939 / — | $1,090.00 | 3 |
| May 3, 2018 | RYAN CSER DBA PRECISION PATIOS | 29940 / — | $11,795.00 | 3 |
| May 3, 2018 | SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES | 29941 / — | $222.00 | 3 |
| May 3, 2018 | SIEMENS INDUSTRY INC | 29942 / — | $5,118.33 | 3 |
| May 3, 2018 | SITEONE LANDSCAPE SUPPLY, LLC | 29943 / — | $1,972.90 | 3 |
| May 3, 2018 | SOCO GROUP | 29944 / — | $8,359.68 | 3 |
| May 3, 2018 | SOUTHERN CALIFORNIA EDISON | 29945 / — | $26,755.57 | 3 |
| May 3, 2018 | SOUTHWEST PLUMBING INC | 29946 / — | $4,965.92 | 3 |
| May 3, 2018 | SPECTRUM BUSINESS | 29947 / — | $259.40 | 3 |
| May 3, 2018 | SPECTRUM BUSINESS | 29948 / — | $352.16 | 3 |
| May 3, 2018 | SPRINT | 29949 / — | $33.84 | 3 |
| May 3, 2018 | STAPLES ADVANTAGE | 29950 / — | $1,533.01 | 3 |
| May 3, 2018 | SUNSPLASH SCREEN PRINTING & EMBROIDERY | 29951 / — | $91.59 | 3 |
| May 3, 2018 | TOP OF THE LINE SIGNS | 29952 / — | $206.24 | 3 |
| May 3, 2018 | TOTALFUNDS BY HASLER | 29954 / — | $1,000.00 | 3 |
| May 3, 2018 | TRI-STAR CONTRACTING II, INC. | 29955 / — | $968.00 | 3 |
| May 3, 2018 | U.S. HEALTHWORKS MEDICAL GROUP, PC | 29956 / — | $306.41 | 3 |
| May 3, 2018 | UPS STORE # 5062 | 29957 / — | $822.69 | 3 |
| May 3, 2018 | URBAN FUTURES, INC. | 29958 / — | $5,685.00 | 3 |
| May 3, 2018 | VALLEY LOCK AND SAFE | 29959 / — | $154.27 | 3 |