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 | WILMINGTON TRUST NATIONAL ASSOCIATION | 30691 / — | $711,006.25 | 3 |
| August 9, 2018 | ZENAIDA CHAVEZ | 30692 / — | $920.00 | 3 |
| August 9, 2018 | ANIMAL ACTION LEAGUE | 30693 / — | $250.00 | 3 |
| August 9, 2018 | BUILDERS SUPPLY | 30694 / — | $51.99 | 3 |
| August 9, 2018 | CALIFORNIA CODE CHECK | 30695 / — | $29,670.00 | 3 |
| August 9, 2018 | FRAZIER PEST CONTROL | 30696 / — | $70.00 | 3 |
| August 9, 2018 | HILL INTERNATIONAL INC. | 30697 / — | $17,325.00 | 3 |
| August 9, 2018 | MOORE, IACOFANO, GOLFSMAN, INC | 30698 / — | $8,987.54 | 3 |
| August 9, 2018 | O'REILLY AUTOMOTIVE, INC. | 30699 / — | $56.67 | 3 |
| August 9, 2018 | PALM SPRINGS MOTORS | 30700 / — | $1,440.23 | 3 |
| August 9, 2018 | SMART TECH SECURITY SOLUTIONS, INC. | 30701 / — | $39.99 | 3 |
| August 9, 2018 | STAPLES ADVANTAGE | 30702 / — | $68.78 | 3 |
| August 9, 2018 | TIFFANY JONES | 30703 / — | $844.39 | 3 |
| August 16, 2018 | APPLE VALLEY COMMUNICATIONS | 30704 / — | $70.00 | 3 |
| August 16, 2018 | BUILDERS SUPPLY | 30705 / — | $451.21 | 3 |
| August 16, 2018 | CINTAS CORPORATION #150 | 30706 / — | $392.02 | 3 |
| August 16, 2018 | CITY OF INDIO | 30707 / — | $351,082.11 | 3 |
| August 16, 2018 | CRH CALIFORNIA WATER INC. DBA CULLIGAN OF ONTARIO | 30708 / — | $27.50 | 3 |
| August 16, 2018 | FRAZIER PEST CONTROL | 30709 / — | $232.50 | 3 |
| August 16, 2018 | FRONTIER | 30710 / — | $166.95 | 4 |
| August 16, 2018 | FRONTIER | 30711 / — | $126.61 | 4 |
| August 16, 2018 | GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU | 30712 / — | $8,100.87 | 4 |
| August 16, 2018 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 30713 / — | $25,061.00 | 4 |
| August 16, 2018 | MAILFINANCE | 30714 / — | $464.89 | 4 |
| August 16, 2018 | MISSION LINEN & UNIFORM SERVICES | 30715 / — | $2,324.33 | 4 |
| August 16, 2018 | NICOL CLIMATE CONTROL | 30716 / — | $4,167.50 | 4 |
| August 16, 2018 | OFFICE TEAM | 30717 / — | $732.40 | 4 |
| August 16, 2018 | PAMELA CHAFFIN | 30718 / — | $2,600.00 | 4 |
| August 16, 2018 | PRUDENTIAL OVERALL SUPPLY | 30719 / — | $204.47 | 4 |
| August 16, 2018 | SMART TECH SECURITY SOLUTIONS, INC. | 30720 / — | $715.95 | 4 |
| August 16, 2018 | SOCO GROUP | 30721 / — | $4,791.98 | 4 |
| August 16, 2018 | SOUTH COAST A.Q.M.D. | 30722 / — | $945.37 | 4 |
| August 16, 2018 | SOUTHERN CALIFORNIA EDISON | 30723 / — | $752.27 | 4 |
| August 16, 2018 | SOUTHWEST PLUMBING INC | 30724 / — | $292.40 | 4 |
| August 16, 2018 | STAPLES ADVANTAGE | 30725 / — | $495.65 | 4 |
| August 16, 2018 | THE GAS COMPANY | 30726 / — | $32.69 | 4 |
| August 16, 2018 | WILLIAMS SCOTSMAN, INC. | 30727 / — | $996.09 | 4 |
| August 20, 2018 | AMERICAN EXPRESS | 30728 / — | $6,479.75 | 4 |
| August 23, 2018 | 1 STOP POOL PROS | 30729 / — | $65.00 | 4 |
| August 23, 2018 | ABOVE & BEYOND PET CREMATORIUM | 30730 / — | $252.00 | 4 |
| August 23, 2018 | AIR4MEDIA DBA SOCIALLIGHT SOCAL | 30731 / — | $1,100.38 | 4 |
| August 23, 2018 | ALEXANDER GALDAMEZ | 30732 / — | $783.75 | 4 |
| August 23, 2018 | ALLEN FENCE CONSTRUCTION, INC | 30733 / — | $3,263.19 | 4 |
| August 23, 2018 | AMERICAN FORENSIC NURSES OF CA | 30734 / — | $1,380.00 | 4 |
| August 23, 2018 | ANIMAL SAMARITANS SPCA INC. | 30735 / — | $75.00 | 4 |
| August 23, 2018 | ASZIAH MCAFEE | 30736 / — | $543.75 | 4 |
| August 23, 2018 | ATWORK PERSONNEL SERVICES | 30737 / — | $2,271.13 | 4 |
| August 23, 2018 | BAXTER'S FRAME WORKS AND BADGE FRAME INC | 30738 / — | $534.98 | 4 |
| August 23, 2018 | BUILDERS SUPPLY | 30739 / — | $443.35 | 4 |
| August 23, 2018 | BUZZFACTORY INC. | 30740 / — | $10,050.00 | 4 |