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 | ALARM MONITORING SERVICES, INC. | 33980 / 18739 | $124,830.47 | 28 |
| September 26, 2019 | ALLIANT INSURANCE SERVICES INC. | 33981 / 5046 | $5,865.12 | 28 |
| September 26, 2019 | AMAZON CAPITAL SERVICES, INC. | 33982 / 1QWP-K7H4-NYWP | $132.27 | 28 |
| September 26, 2019 | AMAZON CAPITAL SERVICES, INC. | 33982 / 1Q71-3VWL-RJQC | $52.38 | 28 |
| September 26, 2019 | AMERICAN FORENSIC NURSES OF CA | 33983 / 72502 | $97.00 | 28 |
| September 26, 2019 | AXON ENTERPRISES, INC. | 33984 / SI-1610197 | $161.36 | 28 |
| September 26, 2019 | BRUDVIK, INC. | 33985 / 14519 | $728.00 | 29 |
| September 26, 2019 | BUILDERS SUPPLY | 33986 / 911737/T | $98.54 | 29 |
| September 26, 2019 | BUILDERS SUPPLY | 33986 / 911735/T | $76.43 | 29 |
| September 26, 2019 | BUILDERS SUPPLY | 33986 / 911729/T | $64.00 | 29 |
| September 26, 2019 | BUILDERS SUPPLY | 33986 / 911747/T | $8.61 | 29 |
| September 26, 2019 | BUILDERS SUPPLY | 33986 / 911878/T | $31.23 | 29 |
| September 26, 2019 | BUILDERS SUPPLY | 33986 / 911852/T | $41.46 | 29 |
| September 26, 2019 | BUILDERS SUPPLY | 33986 / 911835/T | $38.00 | 29 |
| September 26, 2019 | BUZZFACTORY INC. | 33987 / 9426 | $4,506.56 | 29 |
| September 26, 2019 | CALIFORNIA PEACE OFFICERS' ASSOC | 33988 / 171630 | $226.00 | 29 |
| September 26, 2019 | CINTAS CORPORATION #698 | 33989 / 4030331437 | $25.83 | 29 |
| September 26, 2019 | CINTAS CORPORATION #698 | 33989 / 4030331430 | $36.39 | 29 |
| September 26, 2019 | CINTAS CORPORATION #698 | 33989 / 4030331365 | $35.00 | 29 |
| September 26, 2019 | CINTAS CORPORATION #698 | 33989 / 4030331339 | $99.73 | 29 |
| September 26, 2019 | CINTAS CORPORATION #698 | 33989 / 4029424613 | $39.59 | 29 |
| September 26, 2019 | CINTAS CORPORATION #698 | 33989 / 4029839085 | $16.22 | 29 |
| September 26, 2019 | CINTAS CORPORATION #698 | 33989 / 4029424586 | $74.48 | 29 |
| September 26, 2019 | CINTAS CORPORATION #698 | 33989 / 4030331452 | $55.80 | 29 |
| September 26, 2019 | CINTAS CORPORATION #698 | 33989 / 4030331463 | $80.34 | 29 |
| September 26, 2019 | CINTAS CORPORATION #698 | 33989 / 4029839076 | $90.32 | 29 |
| September 26, 2019 | CINTAS CORPORATION #698 | 33989 / 4029839009 | $69.23 | 30 |
| September 26, 2019 | CINTAS CORPORATION #698 | 33989 / 4030905935 | $29.08 | 30 |
| September 26, 2019 | DENTAL HEALTH SERVICES | 33990 / 1644646 | $445.25 | 30 |
| September 26, 2019 | DEPARTMENT OF JUSTICE | 33991 / 400009 | $475.00 | 30 |
| September 26, 2019 | DESERT CONCEPTS CONSTRUCTION, INC. | 33992 / 19056 | $1,200.00 | 30 |
| September 26, 2019 | DESERT STAR WEEKLY | 33993 / 8941 | $390.00 | 30 |
| September 26, 2019 | DEWEY WOHL | 33994 / BL 7425 | $60.00 | 30 |
| September 26, 2019 | DILIGENT CORPORATION | 33995 / INV230934 | $16,080.00 | 30 |
| September 26, 2019 | DIRECTV, LLC | 33996 / 36713344682 | $60.29 | 30 |
| September 26, 2019 | EDWARD NORIEGA | 33997 / 09102019 | $200.00 | 31 |
| September 26, 2019 | EISENHOWER OCCUPATIONAL HEALTH | 33998 / 83544A | $794.00 | 31 |
| September 26, 2019 | ERVIN L. YOUNGBLOOD | 33999 / 3961A | $300.00 | 31 |
| September 26, 2019 | FEDERAL EXPRESS | 34000 / 6-736-40092 | $17.60 | 31 |
| September 26, 2019 | FIRST CHOICE SERVICE | 34001 / 951440 | $150.68 | 31 |
| September 26, 2019 | FIRSTCLASSCATERINGSERVICEIN C. | 34002 / 0000506 | $8,580.82 | 31 |
| September 26, 2019 | FORD MOTOR CREDIT COMPANY LLC | 34003 / 1692308 | $11,401.29 | 31 |
| September 26, 2019 | FRAZIER PEST CONTROL | 34004 / 10233441 | $40.00 | 31 |
| September 26, 2019 | FRONTIER | 34005 / 09/13/2019 | $279.06 | 31 |
| September 26, 2019 | GALLS RETAIL CA LOCK BOX | 34006 / BC0913670 | $123.52 | 32 |
| September 26, 2019 | GRAINGER | 34007 / 9282387381 | $90.67 | 32 |
| September 26, 2019 | GRAINGER | 34007 / 9282387373 | $109.34 | 32 |
| September 26, 2019 | GRANITE CONSTRUCTION COMPANY | 34008 / 1647652 | $1,220.69 | 32 |
| September 26, 2019 | JIMMY'S EQUIPMENT | 34009 / 26896 | $239.25 | 32 |
| September 26, 2019 | JOHN KRAUSS DBA COMMAND SECURITY | 34010 / 032899 | $75.00 | 32 |