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 19, 2018 | DATA TICKET, INC. | 29795 / — | $844.65 | 4 |
| April 19, 2018 | DAVE BANG ASSOC., INC. | 29796 / — | $271.20 | 4 |
| April 19, 2018 | DEPARTMENT OF JUSTICE | 29797 / — | $992.00 | 4 |
| April 19, 2018 | Desert Business Interiors | 29798 / — | $302.56 | 4 |
| April 19, 2018 | DESERT PROMOTIONAL & EMBROIDERY, LLC | 29799 / — | $163.13 | 4 |
| April 19, 2018 | DESERT STAR WEEKLY | 29800 / — | $351.00 | 4 |
| April 19, 2018 | DUNN-EDWARDS CORPORATION | 29801 / — | $3,080.97 | 4 |
| April 19, 2018 | DUNPHY'S EXTERMAPEST, INC. | 29802 / — | $28.00 | 4 |
| April 19, 2018 | EISENHOWER MEDICAL CENTER | 29803 / — | $1,000.00 | 4 |
| April 19, 2018 | EISENHOWER OCCUPATIONAL HEALTH | 29804 / — | $200.00 | 4 |
| April 19, 2018 | FEDERAL EXPRESS | 29805 / — | $49.18 | 5 |
| April 19, 2018 | FORD MOTOR CREDIT COMPANY LLC | 29806 / — | $11,401.29 | 5 |
| April 19, 2018 | FRAZIER PEST CONTROL | 29807 / — | $1,122.00 | 5 |
| April 19, 2018 | FTI SERVICES | 29808 / — | $1,000.00 | 5 |
| April 19, 2018 | GALLS RETAIL CA LOCK BOX | 29809 / — | $5,824.76 | 5 |
| April 19, 2018 | HAJOCA | 29810 / — | $261.77 | 5 |
| April 19, 2018 | HILL INTERNATIONAL INC. | 29811 / — | $33,210.00 | 5 |
| April 19, 2018 | LAW OFFICES OF JULIA E. BURT, APC | 29812 / — | $1,221.25 | 5 |
| April 19, 2018 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 29813 / — | $11,248.95 | 5 |
| April 19, 2018 | LOW DESERT ROCK SUPPLY | 29814 / — | $1,500.00 | 5 |
| April 19, 2018 | MAIN STREET SIGNS | 29815 / — | $993.20 | 5 |
| April 19, 2018 | MANAGING BUSINESS SOLUTION INC. | 29816 / — | $14,750.00 | 5 |
| April 19, 2018 | MERCHANTS BUILDING MAINTENANCE LLC | 29817 / — | $456.00 | 5 |
| April 19, 2018 | MISSION LINEN & UNIFORM SERVICES | 29818 / — | $3,013.13 | 5 |
| April 19, 2018 | MUSCO SPORTS LIGHTING, LLC | 29819 / — | $1,509.23 | 5 |
| April 19, 2018 | OFFICE TEAM | 29820 / — | $3,154.74 | 5 |
| April 19, 2018 | PALM SPRINGS MOTORS | 29821 / — | $3,096.01 | 5 |
| April 19, 2018 | PARKHOUSE TIRES, INC. | 29822 / — | $3,478.43 | 5 |
| April 19, 2018 | PETTY CASH | 29823 / — | $327.93 | 5 |
| April 19, 2018 | PRECISION GARAGE DOORS | 29824 / — | $425.00 | 5 |
| April 19, 2018 | PRUDENTIAL OVERALL SUPPLY | 29825 / — | $181.25 | 5 |
| April 19, 2018 | RICHKEN PAINTING | 29826 / — | $21,600.00 | 5 |
| April 19, 2018 | RIVERSIDE COUNTY SHERIFF'S DEPT | 29827 / — | $228.00 | 5 |
| April 19, 2018 | RIVERSIDE COUNTY SHERIFF'S DEPT | 29828 / — | $228.00 | 5 |
| April 19, 2018 | RIVERSIDE COUNTY SHERIFF'S DEPT | 29829 / — | $50.00 | 5 |
| April 19, 2018 | RIVERSIDE COUNTY SHERIFF'S DEPT | 29830 / — | $312.00 | 5 |
| April 19, 2018 | RIVERSIDE COUNTY SHERIFF'S DEPT | 29831 / — | $312.00 | 5 |
| April 19, 2018 | SAN BERNARDINO COUNTY SHERIFF | 29832 / — | $30.00 | 5 |
| April 19, 2018 | SAN BERNARDINO COUNTY SHERIFF | 29833 / — | $30.00 | 5 |
| April 19, 2018 | SHADEMAKER, INC. | 29834 / — | $350.00 | 5 |
| April 19, 2018 | SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES | 29835 / — | $11,234.00 | 5 |
| April 19, 2018 | SITEONE LANDSCAPE SUPPLY, LLC | 29836 / — | $909.89 | 5 |
| April 19, 2018 | SMART TECH SECURITY SOLUTIONS, INC. | 29837 / — | $239.94 | 5 |
| April 19, 2018 | SOCO GROUP | 29838 / — | $3,579.56 | 5 |
| April 19, 2018 | SOUTHERN CALIFORNIA EDISON | 29839 / — | $17.12 | 5 |
| April 19, 2018 | SOUTHWEST PLUMBING INC | 29840 / — | $370.56 | 6 |
| April 19, 2018 | SPECTRUM BUSINESS | 29841 / — | $87.99 | 6 |
| April 19, 2018 | SPECTRUM BUSINESS | 29842 / — | $79.99 | 6 |
| April 19, 2018 | STAPLES ADVANTAGE | 29843 / — | $1,175.99 | 6 |
| April 19, 2018 | STEWART TITLE OF CALIFORNIA INC. | 29844 / — | $501.00 | 6 |