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 23, 2018 | CALIFORNIA CODE CHECK | 30741 / — | $75,182.25 | 4 |
| August 23, 2018 | CALPERS EDUCATIONAL FORUM | 30742 / — | $748.00 | 4 |
| August 23, 2018 | CAR DR. MOBILE | 30743 / — | $1,800.00 | 4 |
| August 23, 2018 | CHARLES BRANSCUM CONSULTING | 30744 / — | $615.00 | 4 |
| August 23, 2018 | CINTAS | 30745 / — | $63.97 | 4 |
| August 23, 2018 | CINTAS CORPORATION #150 | 30746 / — | $1,225.87 | 4 |
| August 23, 2018 | CJIS SOLUTIONS, LLC | 30747 / — | $1,488.00 | 4 |
| August 23, 2018 | COMTRON SYSTEMS | 30748 / — | $75.00 | 4 |
| August 23, 2018 | CORINN LINDSEY | 30749 / — | $72.04 | 4 |
| August 23, 2018 | DENISE AVILA ARMENTA | 30750 / — | $345.00 | 4 |
| August 23, 2018 | DEPARTMENT OF JUSTICE | 30751 / — | $674.00 | 5 |
| August 23, 2018 | DESERT CONCEPTS CONSTRUCTION, INC. | 30752 / — | $11,800.00 | 5 |
| August 23, 2018 | DESERT STAR WEEKLY | 30753 / — | $1,072.50 | 5 |
| August 23, 2018 | DESERT SUN PUBLISHING CO. | 30754 / — | $646.00 | 5 |
| August 23, 2018 | DUNPHY'S EXTERMAPEST, INC. | 30755 / — | $56.00 | 5 |
| August 23, 2018 | EISENHOWER OCCUPATIONAL HEALTH | 30756 / — | $85.00 | 5 |
| August 23, 2018 | EMILIO POZO | 30757 / — | $607.50 | 5 |
| August 23, 2018 | FEDERAL ADVOCATES INC. | 30758 / — | $6,000.00 | 5 |
| August 23, 2018 | FEDERAL EXPRESS | 30759 / — | $127.16 | 5 |
| August 23, 2018 | FRAZIER PEST CONTROL | 30760 / — | $362.00 | 5 |
| August 23, 2018 | FRONTIER COMMUNICATIONS | 30761 / — | $825.89 | 5 |
| August 23, 2018 | FTI SERVICES | 30762 / — | $2,000.00 | 5 |
| August 23, 2018 | GALLS RETAIL CA LOCK BOX | 30763 / — | $716.54 | 5 |
| August 23, 2018 | GEORGE'S ORNAMENTAL IRON WORKS | 30764 / — | $2,000.00 | 5 |
| August 23, 2018 | HAL GOLDENBERG | 30765 / — | $2,750.00 | 5 |
| August 23, 2018 | HDL COREN & CONE | 30766 / — | $3,712.50 | 5 |
| August 23, 2018 | HINDERLITER, DELLAMAS & ASSOCIATES | 30767 / — | $4,667.37 | 5 |
| August 23, 2018 | JIMMY'S EQUIPMENT | 30768 / — | $475.17 | 5 |
| August 23, 2018 | JOHN HOLCOMB | 30769 / — | $1,312.50 | 5 |
| August 23, 2018 | LESLIE GREASBY | 30770 / — | $808.00 | 5 |
| August 23, 2018 | LOUIE SANCHEZ DBA SUPERB WINDOW CLEANING | 30771 / — | $240.00 | 5 |
| August 23, 2018 | LUIS JUAREZ | 30772 / — | $787.50 | 5 |
| August 23, 2018 | MAIN STREET SIGNS | 30773 / — | $2,727.55 | 5 |
| August 23, 2018 | MERCEDES MARIE ESCOBAR | 30774 / — | $645.00 | 5 |
| August 23, 2018 | MERCHANTS BUILDING MAINTENANCE LLC | 30775 / — | $6,463.58 | 5 |
| August 23, 2018 | MICHAEL BURKE DBA BURKEMEDIA PRODUCTIONS | 30776 / — | $500.00 | 5 |
| August 23, 2018 | NEW BORDER TACTICAL, INC. | 30777 / — | $648.26 | 5 |
| August 23, 2018 | NICOL CLIMATE CONTROL | 30778 / — | $760.00 | 5 |
| August 23, 2018 | O'REILLY AUTOMOTIVE, INC. | 30779 / — | $99.92 | 5 |
| August 23, 2018 | OCCAM VIDEO SOLUTIONS LLC | 30780 / — | $145.00 | 5 |
| August 23, 2018 | OCCAM VIDEO SOLUTIONS LLC | 30781 / — | $145.00 | 5 |
| August 23, 2018 | OCEAN SPRINGS TECH, INC. | 30782 / — | $5,210.90 | 5 |
| August 23, 2018 | PALM DESERT CHAMBER OF COMMERCE | 30783 / — | $550.00 | 5 |
| August 23, 2018 | PALM SPRINGS MOTORS | 30784 / — | $2,287.54 | 5 |
| August 23, 2018 | PAMELA MEUSE | 30785 / — | $72.92 | 5 |
| August 23, 2018 | POWER PLUS | 30786 / — | $905.00 | 5 |
| August 23, 2018 | PPM GROUP INC. | 30787 / — | $44,145.00 | 5 |
| August 23, 2018 | PRUDENTIAL OVERALL SUPPLY | 30788 / — | $229.04 | 5 |
| August 23, 2018 | RAY TORRES | 30789 / — | $4,392.88 | 5 |
| August 23, 2018 | RICHARD DEAN DBA MARIN CONSULTING ASSOCIATES | 30790 / — | $300.00 | 5 |