Indexed public record
Payment Register 7/1/2018..7/31/2018 - 2018-09-04
Indexed source record for Payment Register 7/1/2018..7/31/2018 - 2018-09-04, including records derived from this source.
- Document type
- payment register
- Source date
- September 4, 2018
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
248 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| July 2, 2018 | ALEXANDER GALDAMEZ | 30340 / — | $716.25 | 1 |
| July 2, 2018 | ALLEN FENCE CONSTRUCTION, INC | 30341 / — | $255.44 | 1 |
| July 2, 2018 | ALLIANT INSURANCE SERVICES INC. | 30342 / — | $1,707.95 | 1 |
| July 2, 2018 | AMERICAN FIDELITY ASSURANCE | 30343 / — | $3,450.68 | 1 |
| July 2, 2018 | ASZIAH MCAFEE | 30344 / — | $686.25 | 1 |
| July 2, 2018 | ASZIAH MCAFEE | 30345 / — | $125.00 | 1 |
| July 2, 2018 | BIO-TOX LABORATORIES, INC | 30346 / — | $300.00 | 1 |
| July 2, 2018 | CALIFORNIA POLICE CHIEFS ASSOC | 30347 / — | $99.00 | 1 |
| July 2, 2018 | CALIFORNIA POLICE CHIEFS ASSOC | 30348 / — | $145.00 | 1 |
| July 2, 2018 | CALIFORNIA POLICE CHIEFS ASSOC | 30349 / — | $440.00 | 1 |
| July 2, 2018 | CINTAS CORPORATION #150 | 30350 / — | $201.07 | 1 |
| July 2, 2018 | DENTAL HEALTH SERVICES | 30351 / — | $524.70 | 1 |
| July 2, 2018 | GRAINGER | 30352 / — | $1,191.73 | 1 |
| July 2, 2018 | HAL GOLDENBERG | 30353 / — | $1,770.20 | 1 |
| July 2, 2018 | iSTORAGE | 30354 / — | $963.00 | 1 |
| July 2, 2018 | JOHN KRAUSS DBA COMMAND SECURITY | 30355 / — | $75.00 | 1 |
| July 2, 2018 | KAISER FOUNDATION HEALTH PLAN | 30356 / — | $14,036.01 | 1 |
| July 2, 2018 | KEENAN & ASSOCIATES | 30357 / — | $63,879.62 | 1 |
| July 2, 2018 | KEENAN & ASSOCIATES | 30358 / — | $5,995.13 | 1 |
| July 2, 2018 | LESLIE GREASBY | 30359 / — | $195.00 | 1 |
| July 2, 2018 | LINCOLN FINANCIAL GROUP | 30360 / — | $3,097.97 | 1 |
| July 2, 2018 | LUIS JUAREZ | 30361 / — | $813.75 | 1 |
| July 2, 2018 | MERCEDES MARIE ESCOBAR | 30362 / — | $285.00 | 1 |
| July 2, 2018 | MERCHANTS BUILDING MAINTENANCE LLC | 30363 / — | $6,317.62 | 1 |
| July 2, 2018 | PALM SPRINGS MOTORS | 30364 / — | $559.71 | 1 |
| July 2, 2018 | PRUDENTIAL OVERALL SUPPLY | 30365 / — | $50.97 | 1 |
| July 2, 2018 | RCLEAA | 30366 / — | $150.00 | 1 |
| July 2, 2018 | SAN BERNARDINO COUNTY SHERIFF | 30368 / — | $215.00 | 1 |
| July 2, 2018 | SMART TECH SECURITY SOLUTIONS, INC. | 30369 / — | $120.83 | 1 |
| July 2, 2018 | SPECTRUM BUSINESS | 30370 / — | $79.99 | 1 |
| July 2, 2018 | VALLEY OFFICE EQUIPMENT, INC. | 30371 / — | $275.73 | 1 |
| July 2, 2018 | VISION SERVICE PLAN | 30372 / — | $1,847.21 | 1 |
| July 2, 2018 | ZENAIDA CHAVEZ | 30373 / — | $484.00 | 1 |
| July 5, 2018 | AL HORTON MEMORIAL FOUNDATION | 30374 / — | $500.00 | 1 |
| July 5, 2018 | BUILDERS SUPPLY | 30375 / — | $51.55 | 1 |
| July 5, 2018 | DESERT CONCEPTS CONSTRUCTION, INC. | 30376 / — | $11,800.00 | 1 |
| July 5, 2018 | DIESEL TECHNOLOGY SERVICES | 30377 / — | $569.57 | 1 |
| July 5, 2018 | FRAZIER PEST CONTROL | 30378 / — | $95.00 | 2 |
| July 5, 2018 | JIM KNABB | 30379 / — | $3,116.68 | 2 |
| July 5, 2018 | JIMMY'S EQUIPMENT | 30380 / — | $236.47 | 2 |
| July 5, 2018 | MISSION LINEN & UNIFORM SERVICES | 30381 / — | $689.82 | 2 |
| July 5, 2018 | O'REILLY AUTOMOTIVE, INC. | 30382 / — | $163.94 | 2 |
| July 5, 2018 | PRECISION GARAGE DOORS | 30383 / — | $850.00 | 2 |
| July 5, 2018 | PRUDENTIAL OVERALL SUPPLY | 30384 / — | $61.28 | 2 |
| July 5, 2018 | RIVERSIDE COUNTY FLOOD CONTROL | 30385 / — | $14,995.18 | 2 |
| July 5, 2018 | SOCO GROUP | 30386 / — | $2,907.67 | 2 |
| July 5, 2018 | SOUTH COAST A.Q.M.D. | 30387 / — | $128.61 | 2 |
| July 5, 2018 | SOUTH COAST A.Q.M.D. | 30388 / — | $128.61 | 2 |
| July 5, 2018 | SOUTH COAST A.Q.M.D. | 30389 / — | $813.58 | 2 |
| July 5, 2018 | SOUTH COAST A.Q.M.D. | 30390 / — | $131.79 | 2 |