Indexed public record
Payment Register 8/1/2018..8/31/2018 - 2018-10-02
Indexed source record for Payment Register 8/1/2018..8/31/2018 - 2018-10-02, including records derived from this source.
- Document type
- payment register
- Source date
- October 2, 2018
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
234 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| August 9, 2018 | GALLS RETAIL CA LOCK BOX | 30641 / — | $54.36 | 2 |
| August 9, 2018 | HAJOCA | 30642 / — | $131.03 | 2 |
| August 9, 2018 | HAL GOLDENBERG | 30643 / — | $2,625.00 | 2 |
| August 9, 2018 | HILL INTERNATIONAL INC. | 30644 / — | $42,992.50 | 2 |
| August 9, 2018 | HOWARD LEE | 30645 / — | $18,312.66 | 2 |
| August 9, 2018 | KIS COMMUNICATIONS, INC. | 30646 / — | $125.00 | 2 |
| August 9, 2018 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 30647 / — | $16,292.50 | 2 |
| August 9, 2018 | LESLIE GREASBY | 30648 / — | $1,092.00 | 2 |
| August 9, 2018 | LIEBERT CASSIDY WHITMORE | 30649 / — | $5,395.50 | 2 |
| August 9, 2018 | LOUIE SANCHEZ DBA SUPERB WINDOW CLEANING | 30650 / — | $240.00 | 2 |
| August 9, 2018 | LOW DESERT ROCK SUPPLY | 30651 / — | $229.51 | 2 |
| August 9, 2018 | LUIS JUAREZ | 30652 / — | $1,016.25 | 2 |
| August 9, 2018 | MASTERS ENVIRONMENTAL INC. | 30653 / — | $1,795.00 | 2 |
| August 9, 2018 | MERCEDES MARIE ESCOBAR | 30654 / — | $705.00 | 2 |
| August 9, 2018 | MICHAEL VAN GORDER | 30655 / — | $3,180.00 | 2 |
| August 9, 2018 | MISSION SPRINGS WATER DISTRICT | 30656 / — | $26,013.65 | 2 |
| August 9, 2018 | NICOL CLIMATE CONTROL | 30657 / — | $85.00 | 2 |
| August 9, 2018 | O'REILLY AUTOMOTIVE, INC. | 30658 / — | $37.56 | 2 |
| August 9, 2018 | ORANGE COAST TITLE | 30659 / — | $22,892.00 | 2 |
| August 9, 2018 | PALM DESERT CHAMBER OF COMMERCE | 30660 / — | $550.00 | 2 |
| August 9, 2018 | PALM SPRINGS MOTORS | 30661 / — | $72.41 | 2 |
| August 9, 2018 | PARKHOUSE TIRES, INC. | 30662 / — | $58.88 | 2 |
| August 9, 2018 | PETTY CASH | 30663 / — | $808.69 | 2 |
| August 9, 2018 | PPM GROUP INC. | 30664 / — | $40,500.00 | 2 |
| August 9, 2018 | RAY TORRES | 30665 / — | $4,800.00 | 2 |
| August 9, 2018 | RIVERSIDE COUNTY SHERIFF'S DEPT | 30666 / — | $29,111.00 | 2 |
| August 9, 2018 | ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE | 30667 / — | $3,750.00 | 2 |
| August 9, 2018 | SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES | 30668 / — | $480.00 | 3 |
| August 9, 2018 | SMART TECH SECURITY SOLUTIONS, INC. | 30669 / — | $468.27 | 3 |
| August 9, 2018 | SOUTHERN CALIFORNIA EDISON | 30670 / — | $211.53 | 3 |
| August 9, 2018 | SPECTRUM BUSINESS | 30671 / — | $175.75 | 3 |
| August 9, 2018 | SPECTRUM BUSINESS | 30672 / — | $129.98 | 3 |
| August 9, 2018 | SPECTRUM BUSINESS | 30673 / — | $259.40 | 3 |
| August 9, 2018 | SPECTRUM BUSINESS | 30674 / — | $79.99 | 3 |
| August 9, 2018 | SPECTRUM BUSINESS | 30675 / — | $352.16 | 3 |
| August 9, 2018 | SPRINT | 30676 / — | $33.93 | 3 |
| August 9, 2018 | STAPLES ADVANTAGE | 30677 / — | $1,295.28 | 3 |
| August 9, 2018 | STREAM KIM HICKS WRAGE & ALFARO, PC | 30678 / — | $703.00 | 3 |
| August 9, 2018 | THE GAS COMPANY | 30679 / — | $146.12 | 3 |
| August 9, 2018 | TRI-STAR CONTRACTING II, INC. | 30680 / — | $144,088.00 | 3 |
| August 9, 2018 | UPS STORE # 5062 | 30681 / — | $100.21 | 3 |
| August 9, 2018 | URBAN FUTURES, INC. | 30682 / — | $31,520.00 | 3 |
| August 9, 2018 | V2C GROUP INC. | 30683 / — | $600.00 | 3 |
| August 9, 2018 | VALLEY LOCK AND SAFE | 30684 / — | $231.17 | 3 |
| August 9, 2018 | VALLEY OFFICE EQUIPMENT, INC. | 30685 / — | $525.61 | 3 |
| August 9, 2018 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 30686 / — | $2,596.89 | 3 |
| August 9, 2018 | VERIZON WIRELESS | 30687 / — | $2,984.42 | 3 |
| August 9, 2018 | WELLS FARGO BANK, N.A. | 30688 / — | $1,095,055.39 | 3 |
| August 9, 2018 | WELLS FARGO BANK, N.A. | 30689 / — | $106,478.74 | 3 |
| August 9, 2018 | WILMINGTON TRUST NATIONAL ASSOCIATION | 30690 / — | $291,718.13 | 3 |