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 | VALLEY OFFICE EQUIPMENT, INC. | 29960 / — | $1,639.91 | 3 |
| May 3, 2018 | VALLEY PIPELINE SERVICES INC. | 29961 / — | $261,598.65 | 3 |
| May 3, 2018 | VERIZON WIRELESS | 29962 / — | $1,124.75 | 3 |
| May 3, 2018 | VERIZON WIRELESS | 29963 / — | $3,440.24 | 3 |
| May 3, 2018 | WAYNE BOYER DBA MOTOPORT USA | 29964 / — | $3,500.29 | 3 |
| May 3, 2018 | WELLS FARGO BANK, N.A. | 29965 / — | $264,177.74 | 3 |
| May 3, 2018 | WESTERN PUMP, INC. | 29966 / — | $402.94 | 3 |
| May 3, 2018 | WHITE FALCON SECURITY INC. | 29967 / — | $3,984.00 | 3 |
| May 10, 2018 | AMERICAN FIDELITY ASSURANCE | 29968 / — | $3,394.08 | 3 |
| May 10, 2018 | LUIS VICUNA | 29969 / — | $1,701.35 | 3 |
| May 10, 2018 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 29970 / — | $2,305.87 | 3 |
| May 10, 2018 | VISION SERVICE PLAN | 29971 / — | $1,837.33 | 3 |
| May 14, 2018 | CHRISTOPHER OROZCO | 29972 / — | $2,875.81 | 3 |
| May 17, 2018 | ACCOUNTEMPS | 29973 / — | $627.20 | 3 |
| May 17, 2018 | ALBERT A WEBB ASSOCIATES | 29974 / — | $5,650.25 | 3 |
| May 17, 2018 | ALTA LANGUAGE SERVICES, INC. | 29975 / — | $120.00 | 3 |
| May 17, 2018 | AMERICAN EXPRESS | 29976 / — | $19,326.27 | 3 |
| May 17, 2018 | AMERICAN FORENSIC NURSES OF CA | 29977 / — | $1,525.50 | 3 |
| May 17, 2018 | ART DIVISION | 29978 / — | $687.50 | 3 |
| May 17, 2018 | ATWORK PERSONNEL SERVICES | 29979 / — | $1,332.18 | 3 |
| May 17, 2018 | BIO-TOX LABORATORIES, INC | 29980 / — | $1,517.00 | 3 |
| May 17, 2018 | BLUE CHIP COMPUTER SYSTEMS | 29981 / — | $1,825.88 | 4 |
| May 17, 2018 | BUILDERS SUPPLY | 29982 / — | $998.54 | 4 |
| May 17, 2018 | BUZZFACTORY INC. | 29983 / — | $6,850.00 | 4 |
| May 17, 2018 | CANNON PACIFIC SERVICES INC. dba PACIFIC SWEEPING | 29984 / — | $4,793.50 | 4 |
| May 17, 2018 | CHARLES BRANSCUM CONSULTING | 29985 / — | $780.00 | 4 |
| May 17, 2018 | CINTAS CORPORATION #150 | 29986 / — | $599.54 | 4 |
| May 17, 2018 | COUNTY OF RIVERSIDE ANIMAL SERVICES | 29987 / — | $5,226.67 | 4 |
| May 17, 2018 | CRH CALIFORNIA WATER INC. DBA CULLIGAN OF ONTARIO | 29988 / — | $27.50 | 4 |
| May 17, 2018 | CRIME SCENE STERI-CLEAN | 29989 / — | $1,489.00 | 4 |
| May 17, 2018 | DALE MONDARY | 29990 / — | $110.00 | 4 |
| May 17, 2018 | DATA TICKET, INC. | 29991 / — | $545.15 | 4 |
| May 17, 2018 | DESERT CONCEPTS CONSTRUCTION, INC. | 29992 / — | $8,400.00 | 4 |
| May 17, 2018 | DESERT FIRE EXTINGUISHER, INC | 29993 / — | $145.00 | 4 |
| May 17, 2018 | DESERT STAR WEEKLY | 29994 / — | $1,121.25 | 4 |
| May 17, 2018 | DESERT SUN PUBLISHING CO. | 29995 / — | $490.60 | 4 |
| May 17, 2018 | DESERT VALLEY DISPOSAL, INC | 29996 / — | $147.04 | 4 |
| May 17, 2018 | DOOLEY ENTERPRISES, INC. | 29997 / — | $1,584.54 | 4 |
| May 17, 2018 | EISENHOWER OCCUPATIONAL HEALTH | 29998 / — | $475.00 | 4 |
| May 17, 2018 | EMPLOYMENT DEVELOPMENT DEPARTMENT | 29999 / — | $1,957.00 | 4 |
| May 17, 2018 | FEDERAL ADVOCATES INC. | 30000 / — | $6,000.00 | 4 |
| May 17, 2018 | FEDERAL EXPRESS | 30001 / — | $119.41 | 4 |
| May 17, 2018 | FIRE SERVICE SPECIFICATION & SUPPLY | 30002 / — | $72,740.95 | 4 |
| May 17, 2018 | FORD MOTOR CREDIT COMPANY LLC | 30003 / — | $11,401.29 | 4 |
| May 17, 2018 | FRAZIER PEST CONTROL | 30004 / — | $405.00 | 4 |
| May 17, 2018 | FRONTIER COMMUNICATIONS | 30005 / — | $506.97 | 4 |
| May 17, 2018 | GALLS RETAIL CA LOCK BOX | 30006 / — | $2,866.16 | 4 |
| May 17, 2018 | GOLDEN BRUSH SIGNS | 30007 / — | $1,515.00 | 4 |
| May 17, 2018 | GRAINGER | 30008 / — | $297.51 | 4 |
| May 17, 2018 | HDL COREN & CONE | 30009 / — | $3,712.50 | 4 |