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 26, 2019 | SMART TECH SECURITY SOLUTIONS, INC. | 34039 / 22181 | $39.99 | 37 |
| September 26, 2019 | SMART TECH SECURITY SOLUTIONS, INC. | 34039 / 22188 | $900.00 | 37 |
| September 26, 2019 | SOUTHERN CALIFORNIA EDISON | 34040 / AUG-SEPT 2019 | $859.12 | 37 |
| September 26, 2019 | SOUTHERN CALIFORNIA EDISON | 34040 / 3039183574 SEPT | $15,362.87 | 37 |
| September 26, 2019 | SOUTHWEST PLUMBING INC | 34041 / 23385 | $451.68 | 37 |
| September 26, 2019 | SPECTRUM BUSINESS | 34042 / 0467057091219 | $193.89 | 37 |
| September 26, 2019 | SPECTRUM BUSINESS | 34043 / 84183 9/2019 | $88.99 | 37 |
| September 26, 2019 | STAPLES ADVANTAGE | 34044 / 3424576465 | $48.98 | 37 |
| September 26, 2019 | STAPLES ADVANTAGE | 34044 / 3424576466 | $35.44 | 38 |
| September 26, 2019 | STAPLES ADVANTAGE | 34044 / 3423859892 | -$21.84 | 38 |
| September 26, 2019 | STAPLES ADVANTAGE | 34044 / 3423859886 | $39.20 | 38 |
| September 26, 2019 | STAPLES ADVANTAGE | 34044 / 3423859893 | $32.90 | 38 |
| September 26, 2019 | STAPLES ADVANTAGE | 34044 / 3425674249 | $160.41 | 38 |
| September 26, 2019 | TNT FIREWORKS | 34045 / 09162019 | $900.00 | 38 |
| September 26, 2019 | TOP OF THE LINE SIGNS | 34046 / 7637 | $80.81 | 38 |
| September 26, 2019 | TOP SHOP - THE ONLY PRINT SHOP | 34047 / 2997 | $276.36 | 38 |
| September 26, 2019 | TOPS N BARRICADES | 34048 / 1076429 | $1,311.81 | 38 |
| September 26, 2019 | UPS STORE # 5062 | 34049 / PC82619 | $24.25 | 38 |
| September 26, 2019 | VERIZON WIRELESS | 34050 / 9838093916 | $1,114.25 | 38 |
| September 26, 2019 | VISION SERVICE PLAN | 34051 / 807495544 | $1,899.13 | 38 |
| September 26, 2019 | WEX BANK | 34052 / 61314531 | $209.89 | 39 |
| September 26, 2019 | BEST SIGNS INC. | 34053 / 91730 | $15,487.90 | 39 |