Indexed public record
Payment Register 9/1/2019..9/30/2019 - 2019-11-19
Indexed source record for Payment Register 9/1/2019..9/30/2019 - 2019-11-19, including records derived from this source.
- Document type
- payment register
- Source date
- November 19, 2019
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
472 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| September 4, 2019 | DIVISION OF THE STATE ARCHITECT | 33795 / Q3 FORM 796 | $188.80 | 1 |
| September 4, 2019 | DIVISION OF THE STATE ARCHITECT | 33796 / Q4 FORM 796 | $149.60 | 1 |
| September 4, 2019 | RIVERSIDE COUNTY FIRE DEPARTMENT | 33797 / 082819340 | $340.00 | 1 |
| September 4, 2019 | RIVERSIDE COUNTY FIRE DEPARTMENT | 33798 / 08281974 | $74.00 | 1 |
| September 5, 2019 | 1 STOP POOL PROS | 33799 / 14734 | $450.00 | 1 |
| September 5, 2019 | 1 STOP POOL PROS | 33799 / 14733 | $2,800.00 | 1 |
| September 5, 2019 | 1 STOP POOL PROS | 33799 / 14732 | $2,700.00 | 1 |
| September 5, 2019 | ADAM ELDERS | 33800 / DHS 0011 | $1,335.00 | 1 |
| September 5, 2019 | ALEXANDRO RIVERA | 33801 / 08242019 | $255.50 | 1 |
| September 5, 2019 | ALEXANDRO RIVERA | 33801 / 08312019 | $311.50 | 1 |
| September 5, 2019 | ALYSSA TEEGARDEN | 33802 / 08242019 | $189.00 | 1 |
| September 5, 2019 | ALYSSA TEEGARDEN | 33802 / 08312019 | $245.00 | 1 |
| September 5, 2019 | AMAZON CAPITAL SERVICES, INC. | 33803 / 1PXW-MFPF-MNJM | $104.78 | 2 |
| September 5, 2019 | ANDREW NIELSEN | 33804 / DHS 0005 | $1,710.00 | 2 |
| September 5, 2019 | ANIMAL ACTION LEAGUE | 33805 / 08/08/2019 | $25.00 | 2 |
| September 5, 2019 | ATWORK PERSONNEL SERVICES | 33806 / 086980 | $1,328.12 | 2 |
| September 5, 2019 | ATWORK PERSONNEL SERVICES | 33806 / 087578 | $1,562.50 | 2 |
| September 5, 2019 | ATWORK PERSONNEL SERVICES | 33806 / 088435 | $1,562.50 | 2 |
| September 5, 2019 | BIO SOCAL | 33807 / B81419 | $495.00 | 2 |
| September 5, 2019 | BIO-TOX LABORATORIES, INC | 33808 / 38434 | $1,139.00 | 2 |
| September 5, 2019 | BUILDERS SUPPLY | 33809 / 910437/T | $47.39 | 2 |
| September 5, 2019 | BUILDERS SUPPLY | 33809 / 911404/T | $92.70 | 2 |
| September 5, 2019 | BUILDERS SUPPLY | 33809 / 911418/T | $2.54 | 2 |
| September 5, 2019 | BUZZFACTORY INC. | 33810 / 9384 | $501.16 | 2 |
| September 5, 2019 | BUZZFACTORY INC. | 33810 / 9383 | $233.50 | 3 |
| September 5, 2019 | BUZZFACTORY INC. | 33810 / 9386 | $458.85 | 3 |
| September 5, 2019 | CALIFORNIA CITY MANAGEMENT FOUNDATION | 33811 / 2318 | $400.00 | 3 |
| September 5, 2019 | CALIFORNIA POLICE CHIEFS ASSOC | 33812 / 14021 | $440.00 | 3 |
| September 5, 2019 | CAMERON TIMBOE | 33813 / 08242019 | $256.00 | 3 |
| September 5, 2019 | CAMERON TIMBOE | 33813 / 08312019 | $416.00 | 3 |
| September 5, 2019 | CHARLES BRANSCUM CONSULTING | 33814 / DHS 0030 | $2,170.00 | 3 |
| September 5, 2019 | CHRISTOPHER TOOTH | 33815 / SEPTEMBER 2019 | $245.00 | 3 |
| September 5, 2019 | CINTAS | 33816 / 5014461380 | $108.16 | 3 |
| September 5, 2019 | CINTAS | 33816 / 5014461381 | $150.75 | 3 |
| September 5, 2019 | CINTAS CORPORATION #698 | 33817 / 4028793202 | $29.08 | 3 |
| September 5, 2019 | CINTAS CORPORATION #698 | 33817 / 4028793197 | $90.32 | 4 |
| September 5, 2019 | CINTAS CORPORATION #698 | 33817 / 4028793070 | $16.22 | 4 |
| September 5, 2019 | CINTAS CORPORATION #698 | 33817 / 4028793021 | $112.60 | 4 |
| September 5, 2019 | CINTAS CORPORATION #698 | 33817 / 4028793158 | $35.98 | 4 |
| September 5, 2019 | CINTAS CORPORATION #698 | 33817 / 4028793157 | $6.41 | 4 |
| September 5, 2019 | CINTAS CORPORATION #698 | 33817 / 4028793094 | $135.48 | 4 |
| September 5, 2019 | CINTAS CORPORATION #698 | 33817 / 4028793031 | $52.22 | 4 |
| September 5, 2019 | CINTAS CORPORATION #698 | 33817 / 4028793147 | $67.13 | 4 |
| September 5, 2019 | CINTAS CORPORATION #698 | 33817 / 4028315199 | $55.80 | 4 |
| September 5, 2019 | CINTAS CORPORATION #698 | 33817 / 4029424600 | $29.09 | 4 |
| September 5, 2019 | COACHELLA VALLEY ECONOMIC PARTNERSHIP | 33818 / 11192019 | $3,000.00 | 4 |
| September 5, 2019 | COLONIAL LIFE | 33819 / 5149331-0810369 | $4,637.56 | 4 |
| September 5, 2019 | CRYSTAL GRAJEDA GOMEZ | 33820 / 08242019 | $368.00 | 4 |
| September 5, 2019 | CRYSTAL GRAJEDA GOMEZ | 33820 / 08312019 | $492.00 | 4 |
| September 5, 2019 | DENTAL HEALTH SERVICES | 33821 / 1619163 | $523.05 | 4 |