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 28, 2018 | LIEBERT CASSIDY WHITMORE | 30296 / — | $106.00 | 4 |
| June 28, 2018 | LOUIE SANCHEZ DBA SUPERB WINDOW CLEANING | 30297 / — | $240.00 | 4 |
| June 28, 2018 | MAIN STREET SIGNS | 30298 / — | $4,327.64 | 4 |
| June 28, 2018 | MICHAEL PICARDI | 30299 / — | $144.54 | 4 |
| June 28, 2018 | MISSION LINEN & UNIFORM SERVICES | 30300 / — | $161.61 | 4 |
| June 28, 2018 | MISSION SPRINGS WATER DISTRICT | 30301 / — | $16,918.58 | 4 |
| June 28, 2018 | MIZELL SENIOR CENTER OF PALM SPRINGS | 30302 / — | $10,244.14 | 4 |
| June 28, 2018 | NICOL CLIMATE CONTROL | 30303 / — | $15,791.00 | 5 |
| June 28, 2018 | O'REILLY AUTOMOTIVE, INC. | 30304 / — | $127.60 | 5 |
| June 28, 2018 | PALM SPRINGS MOTORS | 30305 / — | $69.00 | 5 |
| June 28, 2018 | PARKHOUSE TIRES, INC. | 30306 / — | $3,430.83 | 5 |
| June 28, 2018 | PERMA | 30307 / — | $6,444.85 | 5 |
| June 28, 2018 | PHIL WEIGLE | 30308 / — | $44.15 | 5 |
| June 28, 2018 | POWER PLUS | 30309 / — | $905.00 | 5 |
| June 28, 2018 | PRUDENTIAL OVERALL SUPPLY | 30310 / — | $50.97 | 5 |
| June 28, 2018 | RAUL VILLALOBOS DBA CLASSIC AUTO RESTYLING | 30311 / — | $843.94 | 5 |
| June 28, 2018 | RIVERSIDE COUNTY FIRE DEPT | 30312 / — | $418,743.92 | 5 |
| June 28, 2018 | RIVERSIDE COUNTY SHERIFF'S DEPT | 30313 / — | $4,631.22 | 5 |
| June 28, 2018 | ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE | 30314 / — | $2,150.00 | 5 |
| June 28, 2018 | RYAN CSER DBA PRECISION PATIOS | 30315 / — | $4,624.00 | 5 |
| June 28, 2018 | SBTACTICAL | 30316 / — | $2,900.00 | 5 |
| June 28, 2018 | SCOTT HAZEN | 30317 / — | $200.00 | 5 |
| June 28, 2018 | SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES | 30318 / — | $47,109.00 | 5 |
| June 28, 2018 | SMART TECH SECURITY SOLUTIONS, INC. | 30319 / — | $1,676.97 | 5 |
| June 28, 2018 | SOCO GROUP | 30320 / — | $9,532.69 | 5 |
| June 28, 2018 | SOUTHERN CALIFORNIA EDISON | 30321 / — | $998.14 | 5 |
| June 28, 2018 | SOUTHWEST PLUMBING INC | 30322 / — | $475.67 | 5 |
| June 28, 2018 | SPECTRUM BUSINESS | 30323 / — | $259.40 | 5 |
| June 28, 2018 | SPECTRUM BUSINESS | 30324 / — | $87.99 | 5 |
| June 28, 2018 | SPRINT | 30325 / — | $33.97 | 5 |
| June 28, 2018 | STAPLES ADVANTAGE | 30326 / — | $3,206.58 | 5 |
| June 28, 2018 | STATE CONTROLLER'S OFFICE | 30327 / — | $2,275.06 | 5 |
| June 28, 2018 | STEPHANIE GUTIERREZ | 30328 / — | $275.00 | 5 |
| June 28, 2018 | THE COUNSELING TEAM INTERNATIONAL | 30329 / — | $600.00 | 5 |
| June 28, 2018 | TOTALFUNDS BY HASLER | 30330 / — | $1,000.00 | 5 |
| June 28, 2018 | UNIQUE PRINTING | 30331 / — | $86.87 | 5 |
| June 28, 2018 | URBAN FUTURES, INC. | 30332 / — | $31,987.50 | 5 |
| June 28, 2018 | V2C GROUP INC. | 30333 / — | $1,640.00 | 5 |
| June 28, 2018 | VALLEY OFFICE EQUIPMENT, INC. | 30334 / — | $1,415.64 | 5 |
| June 28, 2018 | VALLEY PIPELINE SERVICES INC. | 30335 / — | $18,679.25 | 5 |
| June 28, 2018 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 30336 / — | $2,439.48 | 5 |
| June 28, 2018 | VERIZON WIRELESS | 30337 / — | $1,124.75 | 5 |
| June 28, 2018 | WELLS FARGO BANK, N.A. | 30338 / — | $730,000.00 | 5 |
| June 28, 2018 | WILMINGTON TRUST NATIONAL ASSOCIATION | 30339 / — | $287,500.00 | 5 |