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 31, 2019 | FOUR STAR INVESTIGATIONS, LLC | 34359 / SEPTEMBER 2019 | $6,792.50 | 45 |
| October 31, 2019 | FRAZIER PEST CONTROL | 34360 / 10235197 | $100.00 | 45 |
| October 31, 2019 | FRONTIER COMMUNICATIONS | 34361 / 10/13/19 | $178.65 | 45 |
| October 31, 2019 | FRONTIER COMMUNICATIONS | 34362 / 10/13/2019 | $857.77 | 45 |
| October 31, 2019 | FRONTIER COMMUNICATIONS | 34363 / 10/24/19 | $800.00 | 45 |
| October 31, 2019 | GREAT WESTERN INSTALLATIONS, INC. | 34364 / 1908041 | $5,758.63 | 45 |
| October 31, 2019 | HAJOCA | 34365 / S010906594.001 | $597.24 | 45 |
| October 31, 2019 | HDL COREN & CONE | 34366 / 0027327-IN | $3,712.50 | 45 |
| October 31, 2019 | INTERNATIONAL ACADEMY OF PUBLIC SAFETY, INC. | 34367 / 2019-278 | $3,000.00 | 46 |
| October 31, 2019 | JIM HENSON | 34368 / NOVEMBER 2019 | $280.00 | 46 |
| October 31, 2019 | JIMMY'S EQUIPMENT | 34369 / 57332 | $101.32 | 46 |
| October 31, 2019 | JIMMY'S EQUIPMENT | 34369 / 27031 | $52.17 | 46 |
| October 31, 2019 | LARRY GAINES | 34370 / NOVEMBER 2019 | $600.00 | 46 |
| October 31, 2019 | LARRY GAINES | 34370 / OCTOBER 2019 | $300.00 | 46 |
| October 31, 2019 | LIEBERT CASSIDY WHITMORE | 34371 / 1486079 | $236.00 | 46 |
| October 31, 2019 | MAIN STREET SIGNS | 34372 / 31812 | $3,755.01 | 46 |
| October 31, 2019 | MARIPOSA LANDSCAPES, INC. | 34373 / 85710 | $5,932.00 | 46 |
| October 31, 2019 | MARIPOSA LANDSCAPES, INC. | 34373 / 85941 | $5,932.00 | 46 |
| October 31, 2019 | MARIPOSA LANDSCAPES, INC. | 34373 / 86357 | $5,932.00 | 46 |
| October 31, 2019 | MARIPOSA LANDSCAPES, INC. | 34373 / 86423 | $315.00 | 46 |
| October 31, 2019 | MARIPOSA LANDSCAPES, INC. | 34373 / 86077 | $287.00 | 46 |
| October 31, 2019 | MARIPOSA LANDSCAPES, INC. | 34373 / 85714 | $155.00 | 46 |
| October 31, 2019 | MARIPOSA LANDSCAPES, INC. | 34373 / 86424 | $595.00 | 46 |
| October 31, 2019 | MARIPOSA LANDSCAPES, INC. | 34373 / 86078 | $258.00 | 47 |
| October 31, 2019 | MISSION LINEN & UNIFORM SERVICES | 34374 / 510672249 | $209.25 | 47 |
| October 31, 2019 | MISSION LINEN & UNIFORM SERVICES | 34374 / 510515395 | $45.64 | 47 |
| October 31, 2019 | MISSION LINEN & UNIFORM SERVICES | 34374 / 510507636 | $136.93 | 47 |
| October 31, 2019 | MISSION SPRINGS WATER DISTRICT | 34375 / MSWD SEPT-OCT 19 | $413.89 | 47 |
| October 31, 2019 | MISSION SPRINGS WATER DISTRICT | 34375 / CWB 09/19-10/19 | $1,282.56 | 47 |
| October 31, 2019 | MISSION SPRINGS WATER DISTRICT | 34375 / SEP-19 - OCT-19 | $7,092.17 | 47 |
| October 31, 2019 | MISSION SPRINGS WATER DISTRICT | 34375 / 09.2019-10.2019 | $2,901.34 | 47 |
| October 31, 2019 | MISSION SPRINGS WATER DISTRICT | 34375 / SEP-OCT 2019 | $1,086.07 | 47 |
| October 31, 2019 | MIZELL SENIOR CENTER OF PALM SPRINGS | 34376 / 32 | $11,886.65 | 47 |
| October 31, 2019 | MOORE, IACOFANO, GOLFSMAN, INC | 34377 / 0060675 | $67,755.51 | 47 |
| October 31, 2019 | MOORE, IACOFANO, GOLFSMAN, INC | 34377 / 0061017 | $10,267.79 | 47 |
| October 31, 2019 | NEWMAN TRAFFIC SIGNS | 34378 / TRFINV015675 | $1,108.13 | 48 |
| October 31, 2019 | NICOL CLIMATE CONTROL | 34379 / 3856 | $350.00 | 48 |
| October 31, 2019 | PALM SPRINGS AIR MUSEUM | 34380 / MAYNARD | $5,000.00 | 48 |
| October 31, 2019 | PALM SPRINGS HYUNDAI | 34381 / 65642 | $37.59 | 48 |
| October 31, 2019 | PALM SPRINGS HYUNDAI | 34381 / 65923 | $37.59 | 48 |
| October 31, 2019 | PALM SPRINGS MOTORS | 34382 / 732996 | $148.14 | 48 |
| October 31, 2019 | PALM SPRINGS MOTORS | 34382 / 733127 | $330.51 | 48 |
| October 31, 2019 | PALM SPRINGS MOTORS | 34382 / 733140 | $60.54 | 48 |
| October 31, 2019 | PALM SPRINGS MOTORS | 34382 / 735282 | $248.76 | 48 |
| October 31, 2019 | PALM SPRINGS MOTORS | 34382 / 738785 | $69.00 | 48 |
| October 31, 2019 | PALM SPRINGS MOTORS | 34382 / 732558 | -$129.97 | 48 |
| October 31, 2019 | PALM SPRINGS MOTORS | 34382 / 739923 | $1,122.42 | 48 |
| October 31, 2019 | PALM SPRINGS TREE SERVICE | 34383 / 2087 | $1,125.00 | 48 |
| October 31, 2019 | PALM SPRINGS TREE SERVICE | 34383 / 2077 | $168.00 | 48 |
| October 31, 2019 | PALM SPRINGS TREE SERVICE | 34383 / 2078 | $1,596.00 | 48 |