Indexed public record
Payment Register 4/1/2018..4/30/2018 - 2018-06-19
Indexed source record for Payment Register 4/1/2018..4/30/2018 - 2018-06-19, including records derived from this source.
- Document type
- payment register
- Source date
- June 19, 2018
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
214 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| April 5, 2018 | ADVANCED IMAGING STRATEGIES, INC. | 29644 / — | $58.67 | 1 |
| April 5, 2018 | AIRWAVE COMMUNICATIONS | 29645 / — | $412.00 | 1 |
| April 5, 2018 | AL HORTON MEMORIAL FOUNDATION | 29646 / — | $320.00 | 1 |
| April 5, 2018 | AMERICAN FIDELITY ASSURANCE | 29647 / — | $3,239.40 | 1 |
| April 5, 2018 | AMERICAN FIDELITY ASSURANCE COMPANY | 29648 / — | $3,658.20 | 1 |
| April 5, 2018 | AMERICAN FORENSIC NURSES OF CA | 29649 / — | $48.50 | 1 |
| April 5, 2018 | APPLE VALLEY COMMUNICATIONS | 29650 / — | $35.00 | 1 |
| April 5, 2018 | ASAP PUMPING, INC | 29651 / — | $250.00 | 1 |
| April 5, 2018 | ATWORK PERSONNEL SERVICES | 29652 / — | $2,730.99 | 1 |
| April 5, 2018 | AWESOME DUDE VIDEO | 29653 / — | $1,950.00 | 1 |
| April 5, 2018 | BUILDERS SUPPLY | 29654 / — | $292.16 | 1 |
| April 5, 2018 | CHRISTOPHER'S CLUBHOUSE | 29655 / — | $2,000.00 | 1 |
| April 5, 2018 | CINTAS CORPORATION #150 | 29656 / — | $230.32 | 1 |
| April 5, 2018 | CLARO SANCHEZ | 29657 / — | $153.00 | 1 |
| April 5, 2018 | DAVID SNIDER | 29658 / — | $72,675.95 | 1 |
| April 5, 2018 | DEPARTMENT OF JUSTICE | 29659 / — | $620.00 | 1 |
| April 5, 2018 | DESERT STAR WEEKLY | 29660 / — | $819.00 | 1 |
| April 5, 2018 | DESERT VALLEY DISPOSAL, INC | 29661 / — | $13,891.00 | 1 |
| April 5, 2018 | DESERT VALLEY DISPOSAL, INC | 29662 / — | $147.04 | 1 |
| April 5, 2018 | EDWARD CHACON | 29663 / — | $153.00 | 1 |
| April 5, 2018 | ERRIKKA PAIZ | 29664 / — | $500.00 | 1 |
| April 5, 2018 | FRONTIER | 29665 / — | $166.62 | 1 |
| April 5, 2018 | FRONTIER COMMUNICATIONS | 29666 / — | $750.00 | 1 |
| April 5, 2018 | GALLS RETAIL CA LOCK BOX | 29667 / — | $1,511.55 | 1 |
| April 5, 2018 | GRAFFITI PROTECTIVE COATING | 29668 / — | $4,708.40 | 1 |
| April 5, 2018 | GRAINGER | 29669 / — | $480.34 | 1 |
| April 5, 2018 | GREATER PALM SPRINGS PRIDE | 29670 / — | $65.00 | 1 |
| April 5, 2018 | GUNS OF DISTINCTION INC. | 29671 / — | $224.78 | 1 |
| April 5, 2018 | JOHN GETTE | 29672 / — | $153.00 | 1 |
| April 5, 2018 | JOHN HOLCOMB | 29673 / — | $5,831.25 | 1 |
| April 5, 2018 | JOHN KRAUSS DBA COMMAND SECURITY | 29674 / — | $150.00 | 1 |
| April 5, 2018 | JOHN WEBB | 29675 / — | $500.00 | 1 |
| April 5, 2018 | KIS COMMUNICATIONS, INC. | 29676 / — | $125.00 | 1 |
| April 5, 2018 | LARRY GAINES | 29677 / — | $153.00 | 1 |
| April 5, 2018 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 29678 / — | $15,852.00 | 1 |
| April 5, 2018 | MARIANO MATOS | 29679 / — | $153.00 | 1 |
| April 5, 2018 | MARIO CRNCIC DBA SKY CONSTRUCTION SERVICES | 29680 / — | $16,370.90 | 1 |
| April 5, 2018 | MERCHANTS BUILDING MAINTENANCE LLC | 29681 / — | $145.96 | 1 |
| April 5, 2018 | MOORE, IACOFANO, GOLFSMAN, INC | 29682 / — | $2,158.75 | 1 |
| April 5, 2018 | MSA CONSULTING, INC | 29683 / — | $3,525.00 | 1 |
| April 5, 2018 | NEWMAN TRAFFIC SIGNS | 29684 / — | $3,956.85 | 2 |
| April 5, 2018 | NICOL CLIMATE CONTROL | 29685 / — | $1,280.60 | 2 |
| April 5, 2018 | OFFICE TEAM | 29686 / — | $683.45 | 2 |
| April 5, 2018 | PALM SPRINGS MOTORS | 29687 / — | $2,132.44 | 2 |
| April 5, 2018 | PAMELA CHAFFIN | 29688 / — | $1,547.00 | 2 |
| April 5, 2018 | PAUL HEREDIA | 29689 / — | $174.97 | 2 |
| April 5, 2018 | PEAK ROOF MANAGEMENT | 29690 / — | $4,720.00 | 2 |
| April 5, 2018 | PERMA | 29691 / — | $2,469.76 | 2 |
| April 5, 2018 | PETHEALTH SERVICES (USA) INC. | 29692 / — | $342.11 | 2 |
| April 5, 2018 | POWER PLUS | 29693 / — | $235.00 | 2 |