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 14, 2018 | FRONTIER COMMUNICATIONS | 30195 / — | $499.80 | 2 |
| June 14, 2018 | FTI SERVICES | 30196 / — | $1,000.00 | 2 |
| June 14, 2018 | GALLS RETAIL CA LOCK BOX | 30197 / — | $1,337.37 | 2 |
| June 14, 2018 | GLADWELL GOVERNMENTAL SERVICES, INC | 30198 / — | $1,350.00 | 2 |
| June 14, 2018 | GRAFFITI PROTECTIVE COATING | 30199 / — | $5,245.60 | 2 |
| June 14, 2018 | GRAINGER | 30200 / — | $697.77 | 2 |
| June 14, 2018 | HARC, INC. | 30201 / — | $5,000.00 | 2 |
| June 14, 2018 | HYLAND SOFTWARE INC | 30202 / — | $4,800.00 | 2 |
| June 14, 2018 | JAYCOCAL ENGINEERING | 30203 / — | $7,301.30 | 2 |
| June 14, 2018 | JOHN DEERE COMPANY | 30204 / — | $28,138.90 | 2 |
| June 14, 2018 | JOHN HOLCOMB | 30205 / — | $3,731.25 | 2 |
| June 14, 2018 | KIS COMMUNICATIONS, INC. | 30206 / — | $125.00 | 2 |
| June 14, 2018 | LAW OFFICES OF JULIA E. BURT, APC | 30207 / — | $2,079.00 | 2 |
| June 14, 2018 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 30208 / — | $8,184.50 | 2 |
| June 14, 2018 | MERCHANTS BUILDING MAINTENANCE LLC | 30209 / — | $6,463.58 | 2 |
| June 14, 2018 | MICHAEL PICARDI | 30210 / — | $200.00 | 2 |
| June 14, 2018 | MISSION SPRINGS WATER DISTRICT | 30211 / — | $15,547.62 | 2 |
| June 14, 2018 | NICOL CLIMATE CONTROL | 30212 / — | $610.00 | 2 |
| June 14, 2018 | NICOL CONSTRUCTION COMPANY | 30213 / — | $850.00 | 2 |
| June 14, 2018 | O'REILLY AUTOMOTIVE, INC. | 30214 / — | $302.47 | 2 |
| June 14, 2018 | PALM SPRINGS MOTORS | 30215 / — | $1,551.04 | 2 |
| June 14, 2018 | PAMELA CHAFFIN | 30216 / — | $1,820.00 | 2 |
| June 14, 2018 | PARKHOUSE TIRES, INC. | 30217 / — | $89.47 | 2 |
| June 14, 2018 | PETTY CASH | 30218 / — | $1,108.45 | 2 |
| June 14, 2018 | PHOENIX UNIFORMS | 30219 / — | $935.42 | 2 |
| June 14, 2018 | PRUDENTIAL OVERALL SUPPLY | 30220 / — | $112.25 | 2 |
| June 14, 2018 | REGIONAL ACCESS PROJECT FOUNDATION | 30221 / — | $500.00 | 2 |
| June 14, 2018 | ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE | 30222 / — | $3,100.00 | 2 |
| June 14, 2018 | SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES | 30223 / — | $26,395.26 | 2 |
| June 14, 2018 | SIEMENS INDUSTRY INC | 30224 / — | $1,910.89 | 2 |
| June 14, 2018 | SITEONE LANDSCAPE SUPPLY, LLC | 30225 / — | $101.00 | 3 |
| June 14, 2018 | SMART TECH SECURITY SOLUTIONS, INC. | 30226 / — | $39.99 | 3 |
| June 14, 2018 | SOCO GROUP | 30227 / — | $2,328.90 | 3 |
| June 14, 2018 | SOUTHERN CALIFORNIA EDISON | 30228 / — | $320.47 | 3 |
| June 14, 2018 | SOUTHWEST PLUMBING INC | 30229 / — | $1,013.71 | 3 |
| June 14, 2018 | SPECTRUM BUSINESS | 30230 / — | $79.99 | 3 |
| June 14, 2018 | SPECTRUM BUSINESS | 30231 / — | $352.16 | 3 |
| June 14, 2018 | SPECTRUM BUSINESS | 30232 / — | $129.98 | 3 |
| June 14, 2018 | SPECTRUM BUSINESS | 30233 / — | $175.75 | 3 |
| June 14, 2018 | SPRINT | 30234 / — | $33.97 | 3 |
| June 14, 2018 | STAPLES ADVANTAGE | 30235 / — | $1,171.48 | 3 |
| June 14, 2018 | THE COUNSELING TEAM INTERNATIONAL | 30236 / — | $300.00 | 3 |
| June 14, 2018 | THE GAS COMPANY | 30237 / — | $2,025.18 | 3 |
| June 14, 2018 | THE GREATER COACHELLA VALLEY CHAMBER OF COMMERCE | 30238 / — | $1,500.00 | 3 |
| June 14, 2018 | TOP OF THE LINE SIGNS | 30239 / — | $280.15 | 3 |
| June 14, 2018 | TRI-STAR CONTRACTING II, INC. | 30240 / — | $19,181.00 | 3 |
| June 14, 2018 | UPS STORE # 5062 | 30241 / — | $740.79 | 3 |
| June 14, 2018 | URBAN FUTURES, INC. | 30242 / — | $3,007.50 | 3 |
| June 14, 2018 | VALLEY LOCK AND SAFE | 30243 / — | $300.42 | 3 |
| June 14, 2018 | VALLEY OFFICE EQUIPMENT, INC. | 30244 / — | $53.88 | 3 |