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 | PRUDENTIAL OVERALL SUPPLY | 29694 / — | $475.71 | 2 |
| April 5, 2018 | RYAN CSER DBA PRECISION PATIOS | 29695 / — | $2,200.00 | 2 |
| April 5, 2018 | SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES | 29696 / — | $10,195.00 | 2 |
| April 5, 2018 | SHI INTERNATIONAL CORP | 29697 / — | $489.38 | 2 |
| April 5, 2018 | SMITH PIPE & SUPPLY, INC | 29698 / — | $1,414.48 | 2 |
| April 5, 2018 | SOCO GROUP | 29699 / — | $3,670.17 | 2 |
| April 5, 2018 | SOUTHWEST PLUMBING INC | 29700 / — | $222.50 | 2 |
| April 5, 2018 | SPECTRUM BUSINESS | 29701 / — | $129.98 | 2 |
| April 5, 2018 | SPECTRUM BUSINESS | 29702 / — | $446.39 | 2 |
| April 5, 2018 | SPECTRUM BUSINESS | 29703 / — | $79.99 | 2 |
| April 5, 2018 | SPRINT | 29704 / — | $33.94 | 2 |
| April 5, 2018 | STAPLES ADVANTAGE | 29705 / — | $133.66 | 2 |
| April 5, 2018 | THE COUNSELING TEAM INTERNATIONAL | 29706 / — | $799.00 | 2 |
| April 5, 2018 | TRI-STAR CONTRACTING II, INC. | 29708 / — | $17,720.42 | 2 |
| April 5, 2018 | UGS MEDICAL | 29709 / — | $894.42 | 2 |
| April 5, 2018 | UPS STORE # 5062 | 29710 / — | $14.61 | 2 |
| April 5, 2018 | URBAN FUTURES, INC. | 29711 / — | $9,130.00 | 2 |
| April 5, 2018 | VALLEY LOCK AND SAFE | 29712 / — | $672.58 | 2 |
| April 5, 2018 | VALLEY OFFICE EQUIPMENT, INC. | 29713 / — | $1,767.77 | 2 |
| April 5, 2018 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 29714 / — | $2,455.87 | 2 |
| April 5, 2018 | VERIZON WIRELESS | 29715 / — | $114.03 | 2 |
| April 9, 2018 | TRI-STAR CONTRACTING II AND SNIDER INVESTMENTS LLC | 29716 / — | $287,543.05 | 2 |
| April 10, 2018 | DESERT HOT SPRINGS WOMEN'S CLUB | 29717 / — | $300.00 | 2 |
| April 10, 2018 | MIZELL SENIOR CENTER OF PALM SPRINGS | 29718 / — | $19,657.39 | 2 |
| April 11, 2018 | FERNANDO HERRERA | 29719 / — | $1,534.18 | 2 |
| April 11, 2018 | STEPHANIE GUTIERREZ | 29720 / — | $578.57 | 2 |
| April 12, 2018 | 1 STOP POOL PROS | 29721 / — | $2,359.50 | 2 |
| April 12, 2018 | ACCOUNTEMPS | 29722 / — | $1,254.40 | 2 |
| April 12, 2018 | ACTON MOBILE INDUSTRIES | 29723 / — | $457.00 | 2 |
| April 12, 2018 | AMERICAN FORENSIC NURSES OF CA | 29724 / — | $48.50 | 2 |
| April 12, 2018 | BELSON OUTDOORS LLC | 29725 / — | $4,980.69 | 2 |
| April 12, 2018 | BUILDERS SUPPLY | 29726 / — | $761.61 | 2 |
| April 12, 2018 | BUZZFACTORY INC. | 29727 / — | $1,051.61 | 2 |
| April 12, 2018 | BYER GEOTECHNICAL, INC. | 29728 / — | $470.00 | 3 |
| April 12, 2018 | CHARLES BRANSCUM CONSULTING | 29729 / — | $1,560.00 | 3 |
| April 12, 2018 | CINTAS CORPORATION #150 | 29730 / — | $453.85 | 3 |
| April 12, 2018 | CORPORATE COMPLIANCE CENTER | 29731 / — | $150.00 | 3 |
| April 12, 2018 | CRH CALIFORNIA WATER INC. DBA CULLIGAN OF ONTARIO | 29732 / — | $27.50 | 3 |
| April 12, 2018 | CRIME SCENE STERI-CLEAN | 29733 / — | $750.00 | 3 |
| April 12, 2018 | CVAG | 29734 / — | $6,432.31 | 3 |
| April 12, 2018 | DAUD CHANG | 29735 / — | $40.05 | 3 |
| April 12, 2018 | DESERT CONCEPTS CONSTRUCTION, INC. | 29736 / — | $11,800.00 | 3 |
| April 12, 2018 | DESERT PROMOTIONAL & EMBROIDERY, LLC | 29737 / — | $43.50 | 3 |
| April 12, 2018 | DESERT SUN PUBLISHING CO. | 29738 / — | $1,430.00 | 3 |
| April 12, 2018 | FRAZIER PEST CONTROL | 29739 / — | $100.00 | 3 |
| April 12, 2018 | FRONTIER | 29740 / — | $126.80 | 3 |
| April 12, 2018 | FRONTIER COMMUNICATIONS | 29741 / — | $505.55 | 3 |
| April 12, 2018 | GALLS RETAIL CA LOCK BOX | 29742 / — | $244.27 | 3 |
| April 12, 2018 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | 29743 / — | $190.00 | 3 |
| April 12, 2018 | GRAINGER | 29744 / — | $1,406.66 | 3 |