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 31, 2018 | MOTOROLA SOLUTIONS, INC | 30111 / — | $6,355.62 | 7 |
| May 31, 2018 | NICOL CLIMATE CONTROL | 30112 / — | $2,225.00 | 7 |
| May 31, 2018 | NICOL CONSTRUCTION COMPANY | 30113 / — | $7,550.00 | 7 |
| May 31, 2018 | PALM SPRINGS MOTORS | 30114 / — | $39.30 | 7 |
| May 31, 2018 | PARKHOUSE TIRES, INC. | 30115 / — | $1,141.84 | 7 |
| May 31, 2018 | PAUL HEREDIA | 30116 / — | $298.62 | 7 |
| May 31, 2018 | POINT EMBLEMS LLC | 30117 / — | $2,565.00 | 7 |
| May 31, 2018 | POWER AWARDS | 30118 / — | $70.04 | 7 |
| May 31, 2018 | POWER PLUS | 30119 / — | $1,810.00 | 7 |
| May 31, 2018 | PRUDENTIAL OVERALL SUPPLY | 30120 / — | $99.38 | 7 |
| May 31, 2018 | PVP COMMUNICATIONS | 30121 / — | $2,418.81 | 7 |
| May 31, 2018 | SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES | 30122 / — | $16,600.00 | 7 |
| May 31, 2018 | SIEMENS INDUSTRY INC | 30123 / — | $2,438.06 | 7 |
| May 31, 2018 | SMART TECH SECURITY SOLUTIONS, INC. | 30124 / — | $39.99 | 7 |
| May 31, 2018 | SO CAL LAND MAINTENANCE | 30125 / — | $16,993.00 | 7 |
| May 31, 2018 | SOCO GROUP | 30126 / — | $7,257.58 | 7 |
| May 31, 2018 | SOUTHERN CALIFORNIA EDISON | 30127 / — | $21,224.89 | 7 |
| May 31, 2018 | SOUTHWEST PLUMBING INC | 30128 / — | $333.28 | 7 |
| May 31, 2018 | SPECTRUM BUSINESS | 30129 / — | $259.40 | 7 |
| May 31, 2018 | SPORTS FACILITIES GROUP INC. | 30130 / — | $1,900.00 | 7 |
| May 31, 2018 | STAPLES ADVANTAGE | 30131 / — | $2,009.08 | 7 |
| May 31, 2018 | SUN BADGE COMPANY | 30132 / — | $107.71 | 7 |
| May 31, 2018 | SUNSPLASH SCREEN PRINTING & EMBROIDERY | 30133 / — | $106.67 | 7 |
| May 31, 2018 | THE COUNSELING TEAM INTERNATIONAL | 30134 / — | $600.00 | 7 |
| May 31, 2018 | TOTALFUNDS BY HASLER | 30135 / — | $1,000.00 | 7 |
| May 31, 2018 | UNIQUE PRINTING | 30136 / — | $536.45 | 7 |
| May 31, 2018 | UPS STORE # 5062 | 30137 / — | $627.12 | 7 |
| May 31, 2018 | V2C GROUP INC. | 30138 / — | $1,780.00 | 7 |
| May 31, 2018 | VALLEY OFFICE EQUIPMENT, INC. | 30139 / — | $2,379.99 | 7 |
| May 31, 2018 | VERIZON WIRELESS | 30140 / — | $1,124.75 | 7 |
| May 31, 2018 | VERIZON WIRELESS | 30141 / — | $2,779.53 | 7 |
| May 31, 2018 | WHITE FALCON SECURITY INC. | 30142 / — | $1,617.00 | 8 |
| May 31, 2018 | WILLIAM G. CARR II | 30143 / — | $550.00 | 8 |
| May 31, 2018 | WILLIAMS SCOTSMAN, INC. | 30144 / — | $455.05 | 8 |