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 12, 2018 | JIMMY'S EQUIPMENT | 30441 / — | $1,742.77 | 3 |
| July 12, 2018 | LAW OFFICES OF JULIA E. BURT, APC | 30442 / — | $1,308.75 | 3 |
| July 12, 2018 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 30443 / — | $46,889.58 | 3 |
| July 12, 2018 | LEICA GEOSYSTEMS INC. | 30444 / — | $718.10 | 3 |
| July 12, 2018 | LESLIE GREASBY | 30445 / — | $315.00 | 3 |
| July 12, 2018 | LUIS JUAREZ | 30446 / — | $442.50 | 3 |
| July 12, 2018 | MAC'S MOBILE AUTO GLASS | 30447 / — | $80.00 | 3 |
| July 12, 2018 | MAIN STREET SIGNS | 30448 / — | $5,342.24 | 3 |
| July 12, 2018 | MARIO CRNCIC DBA SKY CONSTRUCTION SERVICES | 30449 / — | $19,830.00 | 3 |
| July 12, 2018 | MERCEDES MARIE ESCOBAR | 30450 / — | $202.50 | 3 |
| July 12, 2018 | MERCHANTS BUILDING MAINTENANCE LLC | 30451 / — | $145.96 | 3 |
| July 12, 2018 | MISSION SPRINGS WATER DISTRICT | 30452 / — | $19,245.24 | 3 |
| July 12, 2018 | MOORE, IACOFANO, GOLFSMAN, INC | 30453 / — | $20,941.67 | 3 |
| July 12, 2018 | NICOL CLIMATE CONTROL | 30454 / — | $2,556.84 | 3 |
| July 12, 2018 | Omnis Incorporated | 30455 / — | $18,140.00 | 3 |
| July 12, 2018 | PALM SPRINGS MOTORS | 30456 / — | $39.30 | 3 |
| July 12, 2018 | PAMELA CHAFFIN | 30457 / — | $2,080.00 | 3 |
| July 12, 2018 | PARKHOUSE TIRES, INC. | 30458 / — | $877.76 | 3 |
| July 12, 2018 | PERMA | 30459 / — | $372,789.75 | 3 |
| July 12, 2018 | PETTY CASH | 30460 / — | $1,379.40 | 4 |
| July 12, 2018 | POWER AWARDS | 30461 / — | $61.42 | 4 |
| July 12, 2018 | PPM GROUP INC. | 30462 / — | $84,885.00 | 4 |
| July 12, 2018 | PRECISION GARAGE DOORS | 30463 / — | $165.00 | 4 |
| July 12, 2018 | PRUDENTIAL OVERALL SUPPLY | 30464 / — | $85.34 | 4 |
| July 12, 2018 | PUBLIC SAFETY ALLIANCE | 30465 / — | $200.00 | 4 |
| July 12, 2018 | PUBLIC SAFETY ALLIANCE | 30466 / — | $200.00 | 4 |
| July 12, 2018 | PVP COMMUNICATIONS | 30467 / — | $158.22 | 4 |
| July 12, 2018 | QUALITY CODE PUBLISHING LLC | 30468 / — | $3,305.65 | 4 |
| July 12, 2018 | RAY TORRES | 30469 / — | $1,920.00 | 4 |
| July 12, 2018 | SHADEMAKER, INC. | 30470 / — | $600.00 | 4 |
| July 12, 2018 | SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES | 30471 / — | $327.00 | 4 |
| July 12, 2018 | SHI INTERNATIONAL CORP | 30472 / — | $35,996.08 | 4 |
| July 12, 2018 | SIEMENS INDUSTRY INC | 30473 / — | $3,856.14 | 4 |
| July 12, 2018 | SIRCHIE FINGER PRINT LABORATOR | 30474 / — | $549.25 | 4 |
| July 12, 2018 | SOCO GROUP | 30475 / — | $2,813.59 | 4 |
| July 12, 2018 | SOUTH COAST LIGHTING & DESIGN INC. | 30476 / — | $14,513.93 | 4 |
| July 12, 2018 | SOUTHERN CAL ASSN OF GOVTS | 30477 / — | $3,179.00 | 4 |
| July 12, 2018 | SPECTRUM BUSINESS | 30478 / — | $175.75 | 4 |
| July 12, 2018 | SPECTRUM BUSINESS | 30479 / — | $129.98 | 4 |
| July 12, 2018 | STAPLES ADVANTAGE | 30480 / — | $1,169.26 | 4 |
| July 12, 2018 | SUN BADGE COMPANY | 30481 / — | $296.76 | 4 |
| July 12, 2018 | THE GAS COMPANY | 30482 / — | $791.42 | 4 |
| July 12, 2018 | TOP OF THE LINE SIGNS | 30483 / — | $188.56 | 4 |
| July 12, 2018 | TOPS N BARRICADES | 30484 / — | $320.92 | 4 |
| July 12, 2018 | TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS INC | 30485 / — | $882.50 | 4 |
| July 12, 2018 | TRI-STAR CONTRACTING II, INC. | 30486 / — | $30,830.38 | 4 |
| July 12, 2018 | UPS STORE # 5062 | 30487 / — | $413.23 | 4 |
| July 12, 2018 | VALLEY LOCK AND SAFE | 30488 / — | $495.37 | 4 |
| July 12, 2018 | VALLEY OFFICE EQUIPMENT, INC. | 30489 / — | $644.65 | 4 |
| July 12, 2018 | VAN METER & ASSOCIATES, INC. | 30490 / — | $160.00 | 4 |