Indexed public record
Payment Register 10/1/2019..10/31/2019 - 2020-01-21
Indexed source record for Payment Register 10/1/2019..10/31/2019 - 2020-01-21, including records derived from this source.
- Document type
- payment register
- Source date
- January 21, 2020
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
681 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| October 1, 2019 | JASEN NIELSEN | 34054 / FINAL CHECK A | $2,236.45 | 1 |
| October 1, 2019 | JASEN NIELSEN | 34055 / FINAL CHECK B | $6,364.24 | 1 |
| October 3, 2019 | AIRWAVE COMMUNICATIONS | 34056 / 2437 | $135.00 | 1 |
| October 3, 2019 | AIRWAVE COMMUNICATIONS | 34056 / 2445 | $1,219.00 | 1 |
| October 3, 2019 | ALEXANDRO RIVERA | 34057 / 09212019 | $189.00 | 1 |
| October 3, 2019 | ALEXANDRO RIVERA | 34057 / 09282019 | $231.00 | 1 |
| October 3, 2019 | ALYSSA TEEGARDEN | 34058 / 09282019 | $231.00 | 1 |
| October 3, 2019 | ALYSSA TEEGARDEN | 34058 / 09212019 | $259.00 | 1 |
| October 3, 2019 | AMAZON CAPITAL SERVICES, INC. | 34059 / 1YDC-JDFQ-XRX6 | $38.76 | 1 |
| October 3, 2019 | AMAZON CAPITAL SERVICES, INC. | 34059 / 1NFR-M6WR-4TCN | $116.34 | 1 |
| October 3, 2019 | AMAZON CAPITAL SERVICES, INC. | 34059 / 1Q71-3VWL-FCF6 | $41.85 | 1 |
| October 3, 2019 | AMAZON CAPITAL SERVICES, INC. | 34059 / 1RNH-JN3K-W4Q4 | $46.21 | 1 |
| October 3, 2019 | ANGELICA VILLALOBOS | 34060 / 09272019 | $64.22 | 1 |
| October 3, 2019 | ANIMAL ACTION LEAGUE | 34061 / 09/06/2019 | $100.00 | 2 |
| October 3, 2019 | ATWORK PERSONNEL SERVICES | 34062 / 090583 | $1,542.96 | 2 |
| October 3, 2019 | ATWORK PERSONNEL SERVICES | 34062 / 091433 | $1,562.50 | 2 |
| October 3, 2019 | AVCOM SERVICES, INC. | 34063 / 2219 | $105.00 | 2 |
| October 3, 2019 | BELSON OUTDOORS LLC | 34064 / 178850 | $5,002.11 | 2 |
| October 3, 2019 | BIO SOCAL | 34065 / B9819B | $595.00 | 2 |
| October 3, 2019 | BIO SOCAL | 34065 / V9819 | $395.00 | 2 |
| October 3, 2019 | BUILDERS SUPPLY | 34066 / 911958/T | $18.06 | 2 |
| October 3, 2019 | BUILDERS SUPPLY | 34066 / 912008/T | $72.69 | 2 |
| October 3, 2019 | BUILDERS SUPPLY | 34066 / 911996/T | $14.54 | 2 |
| October 3, 2019 | BUILDERS SUPPLY | 34066 / 911978/T | $26.77 | 2 |
| October 3, 2019 | BUILDERS SUPPLY | 34066 / 911960/T | $53.71 | 2 |
| October 3, 2019 | BUILDERS SUPPLY | 34066 / 911894/T | $55.98 | 2 |
| October 3, 2019 | BUZZFACTORY INC. | 34067 / 9436 | $315.95 | 2 |
| October 3, 2019 | CAMERON TIMBOE | 34068 / 09212019 | $192.00 | 3 |
| October 3, 2019 | CAMERON TIMBOE | 34068 / 09282019 | $192.00 | 3 |
| October 3, 2019 | CINTAS | 34069 / 5014759968 | $86.12 | 3 |
| October 3, 2019 | CINTAS | 34069 / 5014759969 | $73.36 | 3 |
| October 3, 2019 | CINTAS CORPORATION #698 | 34070 / 4030905888 | $36.58 | 3 |
| October 3, 2019 | CINTAS CORPORATION #698 | 34070 / 4030905897 | $6.41 | 3 |
| October 3, 2019 | CINTAS CORPORATION #698 | 34070 / 4030905906 | $135.48 | 3 |
| October 3, 2019 | CINTAS CORPORATION #698 | 34070 / 4030905916 | $81.60 | 3 |
| October 3, 2019 | CINTAS CORPORATION #698 | 34070 / 4030905896 | $67.12 | 3 |
| October 3, 2019 | CINTAS CORPORATION #698 | 34070 / 4030905899 | $90.32 | 3 |
| October 3, 2019 | CINTAS CORPORATION #698 | 34070 / 4030905848 | $112.60 | 3 |
| October 3, 2019 | CINTAS CORPORATION #698 | 34070 / 4030905925 | $16.22 | 3 |
| October 3, 2019 | CITY OF DESERT HOT SPRINGS | 34071 / PERMIT #2019-467 | $17,307.09 | 3 |
| October 3, 2019 | CITY OF DESERT HOT SPRINGS | 34072 / PERMIT# 2019-235 | $18,407.09 | 3 |
| October 3, 2019 | CLEAN ENERGY | 34073 / CE12220114 | $2,425.30 | 3 |
| October 3, 2019 | CLEAN ENERGY | 34073 / CE12229892 | $2,509.64 | 3 |
| October 3, 2019 | COACHELLA VALLEY CONSERVATION COMMISSION | 34074 / MSHCP AUG 2019 | $46,143.17 | 4 |
| October 3, 2019 | COLONIAL LIFE | 34075 / 5149331-0910365 | $4,579.70 | 4 |
| October 3, 2019 | CONSOLIDATED ELECTRICAL DISTRIBUTION, INC | 34076 / 5725-552300 | $188.56 | 4 |
| October 3, 2019 | CPS HR CONSULTING DEPT. #34327 | 34077 / SOP49903 | $423.50 | 4 |
| October 3, 2019 | CRYSTAL GRAJEDA GOMEZ | 34078 / 09212019 | $148.00 | 4 |
| October 3, 2019 | CRYSTAL GRAJEDA GOMEZ | 34078 / 09282019 | $100.00 | 4 |
| October 3, 2019 | CVAG | 34079 / TUMF AUG 2019 | $17,815.82 | 4 |