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 12, 2019 | SUN BADGE COMPANY | 33908 / 390801 | $252.63 | 17 |
| September 12, 2019 | THE PUN GROUP, LLP | 33909 / 112160 | $10,000.00 | 17 |
| September 12, 2019 | TRI-STAR CONTRACTING II, INC. | 33910 / 170619G | $1,108.00 | 17 |
| September 12, 2019 | URBAN FUTURES, INC. | 33911 / 0719-004 | $360.00 | 18 |
| September 12, 2019 | VALLEY OFFICE EQUIPMENT, INC. | 33912 / IN1908-1041 | $85.19 | 18 |
| September 12, 2019 | VALLEY OFFICE EQUIPMENT, INC. | 33912 / IN1908-1034 | $121.14 | 18 |
| September 12, 2019 | VALLEY OFFICE EQUIPMENT, INC. | 33912 / IN1908-1037 | $50.10 | 18 |
| September 12, 2019 | VALLEY OFFICE EQUIPMENT, INC. | 33912 / IN1908-1039 | $270.86 | 18 |
| September 12, 2019 | VALLEY OFFICE EQUIPMENT, INC. | 33912 / IN1908-1040 | $286.30 | 18 |
| September 12, 2019 | VALLEY OFFICE EQUIPMENT, INC. | 33912 / IN1908-1033 | $85.82 | 18 |
| September 19, 2019 | 1 STOP POOL PROS | 33913 / 14822 | $85.00 | 18 |
| September 19, 2019 | ALEXANDRO RIVERA | 33914 / 09072019 | $175.00 | 18 |
| September 19, 2019 | ALEXANDRO RIVERA | 33914 / 09142019 | $171.50 | 18 |
| September 19, 2019 | ALYSSA TEEGARDEN | 33915 / 09072019 | $119.00 | 18 |
| September 19, 2019 | ALYSSA TEEGARDEN | 33915 / 09142019 | $105.00 | 18 |
| September 19, 2019 | AMAZON CAPITAL SERVICES, INC. | 33916 / 1T9H-9T4H-QN6C | $39.73 | 18 |
| September 19, 2019 | AMERICAN FORENSIC NURSES OF CA | 33917 / 72440 | $1,186.00 | 18 |
| September 19, 2019 | ATWORK PERSONNEL SERVICES | 33918 / 086036 | $1,562.50 | 19 |
| September 19, 2019 | ATWORK PERSONNEL SERVICES | 33918 / 089051 | $1,562.50 | 19 |
| September 19, 2019 | ATWORK PERSONNEL SERVICES | 33918 / 089930 | $1,171.87 | 19 |
| September 19, 2019 | BIJAN MASOUMPANAH | 33919 / 09012019 | $15,000.00 | 19 |
| September 19, 2019 | BIO SOCAL | 33920 / F82919 | $695.00 | 19 |
| September 19, 2019 | BUILDERS SUPPLY | 33921 / 911441/T | $10.75 | 19 |
| September 19, 2019 | BUILDERS SUPPLY | 33921 / 911461/T | $40.16 | 19 |
| September 19, 2019 | BUILDERS SUPPLY | 33921 / 911394/T | $7.53 | 19 |
| September 19, 2019 | BUILDERS SUPPLY | 33921 / 911422/T | $30.16 | 19 |
| September 19, 2019 | BUILDERS SUPPLY | 33921 / 911439/T | $35.75 | 19 |
| September 19, 2019 | BUILDERS SUPPLY | 33921 / 911410/T | $198.52 | 19 |
| September 19, 2019 | BUILDERS SUPPLY | 33921 / 911493/T | $34.01 | 19 |
| September 19, 2019 | BUILDERS SUPPLY | 33921 / 911510/T | $11.84 | 19 |
| September 19, 2019 | BUILDERS SUPPLY | 33921 / 911648/T | $13.12 | 19 |
| September 19, 2019 | BUILDERS SUPPLY | 33921 / 911630/T | $52.01 | 19 |
| September 19, 2019 | BUILDERS SUPPLY | 33921 / 911595/T | $71.62 | 19 |
| September 19, 2019 | BUILDERS SUPPLY | 33921 / 911522/T | $8.03 | 19 |
| September 19, 2019 | BUILDERS SUPPLY | 33921 / 911642/T | $15.06 | 19 |
| September 19, 2019 | BUILDERS SUPPLY | 33921 / 911402/T | $30.14 | 19 |
| September 19, 2019 | BUILDERS SUPPLY | 33921 / 911615/T | $13.01 | 19 |
| September 19, 2019 | BUILDERS SUPPLY | 33921 / 911633/T | $16.80 | 19 |
| September 19, 2019 | BUILDERS SUPPLY | 33921 / 911620/T | $36.41 | 19 |
| September 19, 2019 | BUZZFACTORY INC. | 33922 / 9395 | $2,500.00 | 19 |
| September 19, 2019 | BUZZFACTORY INC. | 33922 / 9396 | $2,500.00 | 19 |
| September 19, 2019 | BUZZFACTORY INC. | 33922 / 9229 | $1,500.00 | 19 |
| September 19, 2019 | BUZZFACTORY INC. | 33922 / 9222 | $900.00 | 20 |
| September 19, 2019 | BUZZFACTORY INC. | 33922 / 9407 | $2,360.00 | 20 |
| September 19, 2019 | BUZZFACTORY INC. | 33922 / 9408 | $2,360.00 | 20 |
| September 19, 2019 | CAMERON TIMBOE | 33923 / 09072019 | $64.00 | 20 |
| September 19, 2019 | CAMERON TIMBOE | 33923 / 09142019 | $192.00 | 20 |
| September 19, 2019 | CARTER ANIMAL HOSPITAL | 33924 / AUGUST 2019 | $1,811.10 | 20 |
| September 19, 2019 | CHAMBERS GROUP INC. | 33925 / 33601 | $2,258.00 | 20 |
| September 19, 2019 | CINTAS | 33926 / 5014619572 | $68.20 | 20 |