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 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 30491 / — | $2,596.89 | 4 |
| July 12, 2018 | VCA ANIMAL HOSPITALS, INC. | 30492 / — | $220.00 | 4 |
| July 12, 2018 | ZENAIDA CHAVEZ | 30493 / — | $455.20 | 4 |
| July 19, 2018 | ACCOUNTEMPS | 30494 / — | $1,254.40 | 4 |
| July 19, 2018 | AMERICAN EXPRESS | 30495 / — | $20,074.90 | 4 |
| July 19, 2018 | ATWORK PERSONNEL SERVICES | 30496 / — | $242.22 | 4 |
| July 19, 2018 | COUNTY OF RIVERSIDE-AUDITOR | 30497 / — | $61,275.27 | 4 |
| July 19, 2018 | COUNTY OF RIVERSIDE-AUDITOR | 30498 / — | $124.00 | 4 |
| July 19, 2018 | COUNTY OF RIVERSIDE-AUDITOR | 30499 / — | $57,008.30 | 4 |
| July 19, 2018 | FRONTIER | 30500 / — | $166.47 | 4 |
| July 19, 2018 | FRONTIER | 30501 / — | $126.67 | 4 |
| July 19, 2018 | FRONTIER COMMUNICATIONS | 30502 / — | $488.52 | 4 |
| July 19, 2018 | HINDERLITER, DELLAMAS & ASSOCIATES | 30503 / — | $10,000.00 | 5 |
| July 19, 2018 | JAMIE DIETRICH | 30504 / — | $100.00 | 5 |
| July 19, 2018 | KIS COMMUNICATIONS, INC. | 30505 / — | $125.00 | 5 |
| July 19, 2018 | Omnis Incorporated | 30506 / — | $17,450.00 | 5 |
| July 19, 2018 | SOUTHERN CALIFORNIA EDISON | 30507 / — | $321.41 | 5 |
| July 19, 2018 | SPECTRUM BUSINESS | 30508 / — | $79.99 | 5 |
| July 19, 2018 | SPECTRUM BUSINESS | 30509 / — | $352.16 | 5 |
| July 19, 2018 | TAG/AMS. INC | 30510 / — | $90.00 | 5 |
| July 19, 2018 | THE PUN GROUP, LLP | 30511 / — | $21,000.00 | 5 |
| July 19, 2018 | VERIZON WIRELESS | 30512 / — | $3,048.43 | 5 |
| July 24, 2018 | PALM SPRINGS HYUNDAI | 30513 / — | $22,089.27 | 5 |
| July 26, 2018 | ABOVE & BEYOND PET CREMATORIUM | 30514 / — | $289.75 | 5 |
| July 26, 2018 | ACCOUNTEMPS | 30515 / — | $627.20 | 5 |
| July 26, 2018 | ALBERT A WEBB ASSOCIATES | 30516 / — | $23,291.65 | 5 |
| July 26, 2018 | ALEXANDER GALDAMEZ | 30517 / — | $1,081.20 | 5 |
| July 26, 2018 | AMERICAN FORENSIC NURSES OF CA | 30518 / — | $1,283.00 | 5 |
| July 26, 2018 | ANIKAT GAS & FOOD INC. | 30519 / — | $900.00 | 5 |
| July 26, 2018 | ASZIAH MCAFEE | 30520 / — | $1,031.25 | 5 |
| July 26, 2018 | AUGUSTO GARZA HAULING AND CLEAN UP | 30521 / — | $400.00 | 5 |
| July 26, 2018 | BARBARA SINATRA CHILDREN'S CENTER | 30522 / — | $516.00 | 5 |
| July 26, 2018 | BEHAVIOR ANALYSIS TRAINING INC. | 30523 / — | $481.00 | 5 |
| July 26, 2018 | BPS TACTICAL, INC. | 30524 / — | $506.43 | 5 |
| July 26, 2018 | BUILDERS SUPPLY | 30525 / — | $91.12 | 5 |
| July 26, 2018 | CA EMER PHYS DESERT REGION | 30526 / — | $295.00 | 5 |
| July 26, 2018 | CALIFORNIA CODE CHECK | 30527 / — | $25,063.01 | 5 |
| July 26, 2018 | CINTAS CORPORATION #150 | 30528 / — | $45.16 | 5 |
| July 26, 2018 | CITY OF CATHEDRAL CITY | 30529 / — | $306,180.75 | 5 |
| July 26, 2018 | CLARO SANCHEZ | 30530 / — | $614.00 | 5 |
| July 26, 2018 | COACHELLA VALLEY CONSERVATION COMMISSION | 30531 / — | $4,930.20 | 5 |
| July 26, 2018 | CORY CARRANZA | 30532 / — | $614.00 | 5 |
| July 26, 2018 | CPACINC.COM | 30533 / — | $1,293.60 | 5 |
| July 26, 2018 | CRIME SCENE STERI-CLEAN | 30534 / — | $150.00 | 5 |
| July 26, 2018 | CVAG | 30535 / — | $2,627.04 | 5 |
| July 26, 2018 | CVAG | 30536 / — | $7,349.76 | 5 |
| July 26, 2018 | DATA TICKET, INC. | 30537 / — | $1,722.25 | 5 |
| July 26, 2018 | DENTAL HEALTH SERVICES | 30538 / — | $631.00 | 5 |
| July 26, 2018 | DEPARTMENT OF JUSTICE | 30539 / — | $514.00 | 5 |
| July 26, 2018 | DESERT PROMOTIONAL & EMBROIDERY, LLC | 30540 / — | $87.00 | 5 |