Indexed public record
Payment Register 6/1/2018..6/30/2018 - 2018-08-21
Indexed source record for Payment Register 6/1/2018..6/30/2018 - 2018-08-21, including records derived from this source.
- Document type
- payment register
- Source date
- August 21, 2018
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
194 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| June 5, 2018 | CALIFORNIA BUILDING OFFICIALS | 30145 / — | $215.00 | 1 |
| June 7, 2018 | AMERICAN FIDELITY ASSURANCE COMPANY | 30146 / — | $1,829.10 | 1 |
| June 7, 2018 | DANIEL PITTS | 30147 / — | $1,976.95 | 1 |
| June 7, 2018 | DENTAL HEALTH SERVICES | 30148 / — | $567.30 | 1 |
| June 7, 2018 | DIVISION OF THE STATE ARCHITECT | 30149 / — | $177.93 | 1 |
| June 7, 2018 | DR. PAUL M. ROSS | 30150 / — | $150.00 | 1 |
| June 7, 2018 | KEENAN & ASSOCIATES | 30151 / — | $5,945.79 | 1 |
| June 7, 2018 | PATRICIA ARELLANO | 30152 / — | $1,000.00 | 1 |
| June 7, 2018 | PPM GROUP INC. | 30153 / — | $30,000.00 | 1 |
| June 7, 2018 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 30154 / — | $2,314.48 | 1 |
| June 7, 2018 | VISION SERVICE PLAN | 30155 / — | $1,862.28 | 1 |
| June 12, 2018 | RICHARD MIN | 30156 / — | $68.09 | 1 |
| June 12, 2018 | WHITE FALCON SECURITY INC. | 30157 / — | $6,987.00 | 1 |
| June 14, 2018 | ACCOUNTEMPS | 30158 / — | $1,881.60 | 1 |
| June 14, 2018 | ADVANCED IMAGING STRATEGIES, INC. | 30159 / — | $58.67 | 1 |
| June 14, 2018 | AIRWAVE COMMUNICATIONS | 30160 / — | $1,593.44 | 1 |
| June 14, 2018 | ALPHA CARD SYSTEMS | 30161 / — | $455.73 | 1 |
| June 14, 2018 | AMERICAN FORENSIC NURSES OF CA | 30162 / — | $145.50 | 1 |
| June 14, 2018 | ANTHONY JOHNSON | 30163 / — | $200.00 | 1 |
| June 14, 2018 | ASHLEY PRIEST | 30164 / — | $138.62 | 1 |
| June 14, 2018 | ATWORK PERSONNEL SERVICES | 30165 / — | $363.32 | 1 |
| June 14, 2018 | BUILDERS SUPPLY | 30166 / — | $447.51 | 1 |
| June 14, 2018 | BUZZFACTORY INC. | 30167 / — | $2,500.00 | 1 |
| June 14, 2018 | CALIFORNIA CODE CHECK | 30168 / — | $1,156.35 | 1 |
| June 14, 2018 | CARL OTTESON'S CERTIFIED BACKFLOW TESTING | 30169 / — | $110.00 | 1 |
| June 14, 2018 | CCIN, INC. | 30170 / — | $3,900.00 | 1 |
| June 14, 2018 | CHARLES BRANSCUM CONSULTING | 30171 / — | $1,545.00 | 1 |
| June 14, 2018 | CINTAS CORPORATION #150 | 30172 / — | $1,074.99 | 1 |
| June 14, 2018 | COACHELLA VALLEY CONSERVATION COMMISSION | 30173 / — | $17,255.70 | 1 |
| June 14, 2018 | COUNTY OF RIVERSIDE-REGIS VOTE | 30174 / — | $12,967.50 | 1 |
| June 14, 2018 | CRH CALIFORNIA WATER INC. DBA CULLIGAN OF ONTARIO | 30175 / — | $27.50 | 1 |
| June 14, 2018 | CRIME SCENE STERI-CLEAN | 30176 / — | $300.00 | 1 |
| June 14, 2018 | CVAG | 30177 / — | $9,187.20 | 1 |
| June 14, 2018 | DANITRA JACKSON | 30178 / — | $500.00 | 1 |
| June 14, 2018 | DATA TICKET, INC. | 30179 / — | $1,266.20 | 1 |
| June 14, 2018 | DESERT COLLISION | 30180 / — | $3,029.85 | 1 |
| June 14, 2018 | DESERT STAR WEEKLY | 30181 / — | $1,004.26 | 1 |
| June 14, 2018 | DESERT SUN PUBLISHING CO. | 30182 / — | $1,740.80 | 1 |
| June 14, 2018 | DESERT VALLEY DISPOSAL, INC | 30183 / — | $147.04 | 1 |
| June 14, 2018 | DR. PAUL M. ROSS | 30184 / — | $100.00 | 2 |
| June 14, 2018 | EISENHOWER MEDICAL CENTER | 30185 / — | $2,000.00 | 2 |
| June 14, 2018 | EISENHOWER OCCUPATIONAL HEALTH | 30186 / — | $540.00 | 2 |
| June 14, 2018 | ENVIROCHECK, INC. | 30187 / — | $595.00 | 2 |
| June 14, 2018 | EXCEL MICRO, LLC | 30188 / — | $117.00 | 2 |
| June 14, 2018 | FEDERAL ADVOCATES INC. | 30189 / — | $6,000.00 | 2 |
| June 14, 2018 | FEDERAL EXPRESS | 30190 / — | $23.03 | 2 |
| June 14, 2018 | FORD MOTOR CREDIT COMPANY LLC | 30191 / — | $11,401.29 | 2 |
| June 14, 2018 | FRAZIER PEST CONTROL | 30192 / — | $415.00 | 2 |
| June 14, 2018 | FRONTIER | 30193 / — | $165.83 | 2 |
| June 14, 2018 | FRONTIER | 30194 / — | $126.67 | 2 |