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 | PALM SPRINGS TREE SERVICE | 34383 / 2079 | $1,988.00 | 48 |
| October 31, 2019 | PALM SPRINGS TREE SERVICE | 34383 / 2080 | $3,052.00 | 48 |
| October 31, 2019 | PALM SPRINGS TREE SERVICE | 34383 / 2061 | $1,456.00 | 48 |
| October 31, 2019 | PALM SPRINGS TREE SERVICE | 34383 / 2062 | $616.00 | 48 |
| October 31, 2019 | PALM SPRINGS TREE SERVICE | 34383 / 2064 | $756.00 | 48 |
| October 31, 2019 | PALM SPRINGS TREE SERVICE | 34383 / 2065 | $504.00 | 48 |
| October 31, 2019 | PALM SPRINGS TREE SERVICE | 34383 / 2072 | $168.00 | 48 |
| October 31, 2019 | PALM SPRINGS TREE SERVICE | 34383 / 2073 | $1,120.00 | 49 |
| October 31, 2019 | PALM SPRINGS TREE SERVICE | 34383 / 2074 | $476.00 | 49 |
| October 31, 2019 | PALM SPRINGS TREE SERVICE | 34383 / 2075 | $616.00 | 49 |
| October 31, 2019 | PALM SPRINGS TREE SERVICE | 34383 / 2076 | $56.00 | 49 |
| October 31, 2019 | PALM SPRINGS TREE SERVICE | 34383 / 2066 | $616.00 | 49 |
| October 31, 2019 | PALM SPRINGS TREE SERVICE | 34383 / 2067 | $1,260.00 | 49 |
| October 31, 2019 | PALM SPRINGS TREE SERVICE | 34383 / 2069 | $336.00 | 49 |
| October 31, 2019 | PALM SPRINGS TREE SERVICE | 34383 / 2070 | $2,436.00 | 49 |
| October 31, 2019 | PALM SPRINGS TREE SERVICE | 34383 / 2071 | $392.00 | 49 |
| October 31, 2019 | PARKHOUSE TIRES, INC. | 34384 / 2030181390 | $231.20 | 49 |
| October 31, 2019 | PARKHOUSE TIRES, INC. | 34384 / 2030181409 | $656.59 | 49 |
| October 31, 2019 | PARKHOUSE TIRES, INC. | 34384 / 2030179095 | $672.07 | 49 |
| October 31, 2019 | POSITIVE PROMOTIONS, INC. | 34385 / 06418326 | $592.91 | 49 |
| October 31, 2019 | POWER AWARDS | 34386 / 144827 | $70.04 | 49 |
| October 31, 2019 | PRI MANAGEMENT GROUP | 34387 / 7145 | $195.00 | 49 |
| October 31, 2019 | PROFORMA PRINT SOLUTIONS | 34388 / 0H49009162 | $519.82 | 49 |
| October 31, 2019 | PROFORMA PRINT SOLUTIONS | 34388 / 0H49009163 | $519.42 | 49 |
| October 31, 2019 | PROPERTY DAMAGE APPRAISERS, INC. | 34389 / 632-0565090 | $182.00 | 50 |
| October 31, 2019 | PRUDENTIAL OVERALL SUPPLY | 34390 / 22832431 | $202.28 | 50 |
| October 31, 2019 | PRUDENTIAL OVERALL SUPPLY | 34390 / 22880199 | $24.15 | 50 |
| October 31, 2019 | RYAN NOTO VENTURES, LLC | 34391 / DA REFUND | $20,000.00 | 50 |
| October 31, 2019 | SC FUELS | 34392 / 0715904-IN | $3,836.90 | 50 |
| October 31, 2019 | SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES | 34393 / 1534 | $145.00 | 50 |
| October 31, 2019 | SIEMENS MOBILITY INC. | 34394 / 5610183132 | $1,095.90 | 50 |
| October 31, 2019 | SIEMENS MOBILITY INC. | 34394 / 5620025730 | $1,808.55 | 50 |
| October 31, 2019 | SIEMENS MOBILITY INC. | 34394 / 5610191665 | $1,095.90 | 50 |
| October 31, 2019 | SIEMENS MOBILITY INC. | 34394 / 5620026710 | $3,327.95 | 50 |
| October 31, 2019 | SMART TECH SECURITY SOLUTIONS, INC. | 34395 / 22406 | $39.99 | 50 |
| October 31, 2019 | SMART TECH SECURITY SOLUTIONS, INC. | 34395 / 21973 | $39.99 | 50 |
| October 31, 2019 | SMART TECH SECURITY SOLUTIONS, INC. | 34395 / 21761 | $39.99 | 51 |
| October 31, 2019 | SMITH PIPE & SUPPLY, INC | 34396 / 3496473 | $3,970.20 | 51 |
| October 31, 2019 | SMITH PIPE & SUPPLY, INC | 34396 / 3496479 | $105.09 | 51 |
| October 31, 2019 | SOUTHERN CALIFORNIA EDISON | 34397 / 3039183574 OCT19 | $8,764.94 | 51 |
| October 31, 2019 | SOUTHERN CALIFORNIA EDISON | 34397 / 2407417633 OCT19 | $205.20 | 51 |
| October 31, 2019 | SOUTHERN CALIFORNIA EDISON | 34397 / CWB SEPT-OCT 19 | $126.36 | 51 |
| October 31, 2019 | SOUTHWEST PLUMBING INC | 34398 / 23559 | $1,174.80 | 51 |
| October 31, 2019 | SOUTHWEST PLUMBING INC | 34398 / 23234 | $427.06 | 51 |
| October 31, 2019 | SOUTHWEST PLUMBING INC | 34398 / 23020 | $250.74 | 51 |
| October 31, 2019 | SOUTHWEST PLUMBING INC | 34398 / 23844 | $110.23 | 51 |
| October 31, 2019 | SPECTRUM BUSINESS | 34399 / 0143914102019 | $84.99 | 51 |
| October 31, 2019 | SPECTRUM BUSINESS | 34400 / 84183 10/2019 | $92.99 | 51 |
| October 31, 2019 | STAPLES ADVANTAGE | 34401 / 3427382602 | $49.70 | 51 |
| October 31, 2019 | STAPLES ADVANTAGE | 34401 / 3429094252 | $2.74 | 51 |