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 26, 2018 | DESERT PUBLICATIONS, INC. | 30541 / — | $9,895.00 | 5 |
| July 26, 2018 | EDWARD CHACON | 30542 / — | $1,223.99 | 5 |
| July 26, 2018 | EISENHOWER MEDICAL CENTER | 30543 / — | $2,000.00 | 5 |
| July 26, 2018 | EISENHOWER OCCUPATIONAL HEALTH | 30544 / — | $465.00 | 5 |
| July 26, 2018 | EMILIO POZO | 30545 / — | $288.75 | 6 |
| July 26, 2018 | FRONTIER | 30546 / — | $279.80 | 6 |
| July 26, 2018 | FRONTIER COMMUNICATIONS | 30547 / — | $440.93 | 6 |
| July 26, 2018 | GALLS RETAIL CA LOCK BOX | 30548 / — | $1,166.01 | 6 |
| July 26, 2018 | GEORGE ACEVEDO | 30549 / — | $1,223.99 | 6 |
| July 26, 2018 | GRAFFITI PROTECTIVE COATING | 30550 / — | $5,087.60 | 6 |
| July 26, 2018 | HAL GOLDENBERG | 30551 / — | $2,125.00 | 6 |
| July 26, 2018 | INTERNATIONAL ASSOCIATIONS OF CHIEFS OF POLICE INC | 30552 / — | $875.00 | 6 |
| July 26, 2018 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 30553 / — | $17,234.85 | 6 |
| July 26, 2018 | LESLIE GREASBY | 30554 / — | $892.00 | 6 |
| July 26, 2018 | LIEBERT CASSIDY WHITMORE | 30555 / — | $159.00 | 6 |
| July 26, 2018 | LINCOLN FINANCIAL GROUP | 30556 / — | $299.34 | 6 |
| July 26, 2018 | LUIS JUAREZ | 30557 / — | $1,023.75 | 6 |
| July 26, 2018 | MARIANO MATOS | 30558 / — | $1,087.99 | 6 |
| July 26, 2018 | MERCEDES MARIE ESCOBAR | 30559 / — | $768.75 | 6 |
| July 26, 2018 | MICHAEL PICARDI | 30560 / — | $1,000.00 | 6 |
| July 26, 2018 | MISSION SPRINGS WATER DISTRICT | 30561 / — | $15,764.23 | 6 |
| July 26, 2018 | NICOL CLIMATE CONTROL | 30562 / — | $15,730.00 | 6 |
| July 26, 2018 | OFFICE TEAM | 30563 / — | $2,557.50 | 6 |
| July 26, 2018 | PAUL HEREDIA | 30564 / — | $800.00 | 6 |
| July 26, 2018 | PAUL HEREDIA | 30565 / — | $1,282.49 | 6 |
| July 26, 2018 | PRECISION GARAGE DOORS | 30566 / — | $1,235.00 | 6 |
| July 26, 2018 | RAY TORRES | 30567 / — | $4,680.00 | 6 |
| July 26, 2018 | RICOH USA, INC. | 30568 / — | $1,064.22 | 6 |
| July 26, 2018 | RIVERSIDE COUNTY SHERIFF'S DEPT | 30569 / — | $1,543.74 | 6 |
| July 26, 2018 | RYAN CSER DBA PRECISION PATIOS | 30570 / — | $7,630.00 | 6 |
| July 26, 2018 | SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES | 30571 / — | $2,764.00 | 6 |
| July 26, 2018 | SIEMENS INDUSTRY INC | 30572 / — | $10,397.28 | 6 |
| July 26, 2018 | SMART TECH SECURITY SOLUTIONS, INC. | 30573 / — | $39.99 | 6 |
| July 26, 2018 | SO CAL LAND MAINTENANCE | 30574 / — | $16,993.00 | 6 |
| July 26, 2018 | SOUTHERN CALIFORNIA EDISON | 30576 / — | $691.07 | 6 |
| July 26, 2018 | SPECTRUM BUSINESS | 30577 / — | $79.99 | 6 |
| July 26, 2018 | SPECTRUM BUSINESS | 30578 / — | $87.99 | 6 |
| July 26, 2018 | STAPLES ADVANTAGE | 30579 / — | $510.47 | 6 |
| July 26, 2018 | TARA CARPER | 30580 / — | $3,122.94 | 6 |
| July 26, 2018 | THE COUNSELING TEAM INTERNATIONAL | 30581 / — | $600.00 | 6 |
| July 26, 2018 | VALLEY OFFICE EQUIPMENT, INC. | 30582 / — | $888.89 | 6 |
| July 26, 2018 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 30583 / — | $2,596.89 | 6 |
| July 26, 2018 | VERIZON WIRELESS | 30584 / — | $1,123.50 | 6 |
| July 26, 2018 | WEBB MUNICIPAL FINANCE LLC | 30585 / — | $40,000.00 | 6 |
| July 26, 2018 | WELLS FARGO BANK, N.A. | 30586 / — | $7,000.00 | 6 |
| July 26, 2018 | WESTERN EXTERMINATOR COMPANY | 30587 / — | $440.00 | 7 |
| July 26, 2018 | WILMINGTON TRUST FEE COLLECTIONS | 30588 / — | $2,500.00 | 7 |
| July 26, 2018 | ZENAIDA CHAVEZ | 30589 / — | $1,076.00 | 7 |