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 5, 2019 | DEPARTMENT OF JUSTICE | 33822 / 398959 | $630.00 | 4 |
| September 5, 2019 | DESERT FOUNTAIN GAS SUPPLY | 33823 / 13393 | $860.85 | 5 |
| September 5, 2019 | DESERT PROMOTIONAL & EMBROIDERY, LLC | 33824 / 58833 | $28.00 | 5 |
| September 5, 2019 | DESERT PROMOTIONAL & EMBROIDERY, LLC | 33824 / 58869 | $1,896.93 | 5 |
| September 5, 2019 | DESERT STAR WEEKLY | 33825 / 8903 | $1,631.18 | 5 |
| September 5, 2019 | EISENHOWER OCCUPATIONAL HEALTH | 33826 / 82986 | $594.00 | 5 |
| September 5, 2019 | EISENHOWER OCCUPATIONAL HEALTH | 33826 / 83384 | $255.00 | 5 |
| September 5, 2019 | EISENHOWER OCCUPATIONAL HEALTH | 33826 / 84069 | $255.00 | 5 |
| September 5, 2019 | FEDERAL ADVOCATES INC. | 33827 / DHS-08-19 | $6,000.00 | 5 |
| September 5, 2019 | FELIPE VEGA | 33828 / 08242019 | $546.00 | 5 |
| September 5, 2019 | FELIPE VEGA | 33828 / 08312019 | $388.50 | 5 |
| September 5, 2019 | FRONTIER COMMUNICATIONS | 33829 / 08/24/2019 | $800.00 | 5 |
| September 5, 2019 | GALLS RETAIL CA LOCK BOX | 33830 / BC0890787 | $47.05 | 5 |
| September 5, 2019 | GEORGE RUIZ | 33831 / 08242019 | $448.00 | 6 |
| September 5, 2019 | INTERNATIONAL ACADEMY OF PUBLIC SAFETY, INC. | 33832 / 2019-259 | $335.00 | 6 |
| September 5, 2019 | INTERNATIONAL ACADEMY OF PUBLIC SAFETY, INC. | 33832 / 2019- 259 | $335.00 | 6 |
| September 5, 2019 | INTERNATIONAL ACADEMY OF PUBLIC SAFETY, INC. | 33832 / 2019-259 | $335.00 | 6 |
| September 5, 2019 | INTERWEST CONSULTING GROUP, INC. | 33833 / 50592 | $750.00 | 6 |
| September 5, 2019 | JASMINE TEEGARDEN | 33834 / 08242019 | $451.50 | 6 |
| September 5, 2019 | JASMINE TEEGARDEN | 33834 / 08312019 | $416.50 | 6 |
| September 5, 2019 | JESSICA PADILLA | 33835 / 08242019 | $451.50 | 6 |
| September 5, 2019 | JESSICA PADILLA | 33835 / 08312019 | $189.00 | 6 |
| September 5, 2019 | JIM'S DESERT RADIATOR & A/C SERVICE | 33836 / 8300 | $2,887.52 | 6 |
| September 5, 2019 | KIS COMMUNICATIONS, INC. | 33837 / 211659 | $125.00 | 6 |
| September 5, 2019 | LANDMARK GEO-ENGINEERS AND GEOLOGISTS | 33838 / LP0719-47 | $3,404.00 | 7 |
| September 5, 2019 | LESLIE GREASBY | 33839 / 08312019 | $164.00 | 7 |
| September 5, 2019 | LIEBERT CASSIDY WHITMORE | 33840 / 1482908 | $29.50 | 7 |
| September 5, 2019 | M & M SWEEPING, INC. | 33841 / 48049 | $5,895.00 | 7 |
| September 5, 2019 | MAYLING VALENCIA | 33842 / 08242019 | $73.50 | 7 |
| September 5, 2019 | MAYLING VALENCIA | 33842 / 08312019 | $168.00 | 7 |
| September 5, 2019 | OFFICE TEAM | 33843 / 54088959 | $560.20 | 7 |
| September 5, 2019 | PALM SPRINGS MOTORS | 33844 / 735580 | $1,611.75 | 7 |
| September 5, 2019 | PALM SPRINGS MOTORS | 33844 / 1532772 | $24.56 | 7 |
| September 5, 2019 | PAMELA CHAFFIN | 33845 / AUGUST 2019 | $2,660.00 | 7 |
| September 5, 2019 | PERMA | 33846 / DH1806 C | $2,115.29 | 8 |
| September 5, 2019 | PREMIER ONE COATINGS, INC. | 33847 / 1879 | $4,232.50 | 8 |
| September 5, 2019 | PRUDENTIAL OVERALL SUPPLY | 33848 / 22835910 | $35.00 | 8 |
| September 5, 2019 | PRUDENTIAL OVERALL SUPPLY | 33848 / 22843131 | $24.15 | 8 |
| September 5, 2019 | PRUDENTIAL OVERALL SUPPLY | 33848 / 22850327 | $24.15 | 8 |
| September 5, 2019 | PRUDENTIAL OVERALL SUPPLY | 33848 / 22824458 | $54.32 | 8 |
| September 5, 2019 | PRUDENTIAL OVERALL SUPPLY | 33848 / 22828531 | $35.00 | 8 |
| September 5, 2019 | RAY TORRES | 33849 / 08302019 | $4,218.40 | 8 |
| September 5, 2019 | ROBERT CLAPPER CONSTRUCTION SERVICES INC. | 33850 / APP #4 | $284,647.74 | 8 |
| September 5, 2019 | ROGER HOPKINS STONE SCULPTOR | 33851 / 08212019 | $600.00 | 8 |
| September 5, 2019 | RYAN CSER DBA PRECISION PATIOS | 33852 / 1041 | $18,237.00 | 8 |
| September 5, 2019 | SC FUELS | 33853 / 0698009-IN | $2,530.50 | 9 |
| September 5, 2019 | SC FUELS | 33853 / 0700318-IN | $2,221.61 | 9 |
| September 5, 2019 | SC FUELS | 33853 / 0702515-IN | $3,152.39 | 9 |
| September 5, 2019 | SMART TECH SECURITY SOLUTIONS, INC. | 33854 / 21681 | $39.99 | 9 |
| September 5, 2019 | SMART TECH SECURITY SOLUTIONS, INC. | 33854 / 21759 | $39.99 | 9 |