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 | STREAM KIM HICKS WRAGE & ALFARO, PC | 34402 / 14133 | $567.50 | 52 |
| October 31, 2019 | STREAM KIM HICKS WRAGE & ALFARO, PC | 34402 / 14131 | $8,263.08 | 52 |
| October 31, 2019 | STREAM KIM HICKS WRAGE & ALFARO, PC | 34402 / 14132 | $2,882.00 | 52 |
| October 31, 2019 | THE COUNSELING TEAM INTERNATIONAL | 34403 / 73441 | $600.00 | 52 |
| October 31, 2019 | UPS STORE # 5062 | 34404 / PW73119 | $105.60 | 52 |
| October 31, 2019 | VALLEY OFFICE EQUIPMENT, INC. | 34405 / IN1908-1035 | $264.47 | 52 |
| October 31, 2019 | VALLEY OFFICE EQUIPMENT, INC. | 34405 / IN1909-1266 | $141.60 | 52 |
| October 31, 2019 | VALLEY OFFICE EQUIPMENT, INC. | 34405 / IN1910-1002 | $101.16 | 52 |
| October 31, 2019 | VALLEY OFFICE EQUIPMENT, INC. | 34405 / IN1910-1000 | $282.23 | 52 |
| October 31, 2019 | VALLEY OFFICE EQUIPMENT, INC. | 34405 / IN1910-998 | $50.10 | 52 |
| October 31, 2019 | VALLEY OFFICE EQUIPMENT, INC. | 34405 / IN1910-995 | $85.90 | 52 |
| October 31, 2019 | VALLEY OFFICE EQUIPMENT, INC. | 34405 / IN1910-1001 | $222.37 | 52 |
| October 31, 2019 | VALLEY OFFICE EQUIPMENT, INC. | 34405 / IN1910-996 | $132.77 | 52 |
| October 31, 2019 | VALLEY OFFICE EQUIPMENT, INC. | 34406 / IN1910-1939 | $2,796.11 | 52 |
| October 31, 2019 | VALLEY OFFICE EQUIPMENT, INC. | 34407 / IN1910-1940 | $2,796.11 | 52 |
| October 31, 2019 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 34408 / 222892 | $613.96 | 53 |
| October 31, 2019 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 34408 / 222891 | $3,030.37 | 53 |
| October 31, 2019 | VERIZON WIRELESS | 34409 / 9840121324 | $1,692.28 | 53 |
| October 31, 2019 | VERIZON WIRELESS | 34410 / 9840121325 | $2,086.25 | 53 |
| October 31, 2019 | WEBB MUNICIPAL FINANCE LLC | 34411 / 20190535 | $500.00 | 53 |
| October 31, 2019 | WEBB MUNICIPAL FINANCE LLC | 34411 / 20190544 | $2,125.00 | 53 |
| October 31, 2019 | WEBB MUNICIPAL FINANCE LLC | 34411 / 20190538 | $1,562.40 | 53 |
| October 31, 2019 | WEBB MUNICIPAL FINANCE LLC | 34411 / 20190536 | $3,437.51 | 53 |
| October 31, 2019 | WESTERN EXTERMINATOR COMPANY | 34412 / 7278955 | $394.50 | 54 |
| October 31, 2019 | WESTERN EXTERMINATOR COMPANY | 34412 / 7359463 | $394.50 | 54 |
| October 31, 2019 | WESTERN EXTERMINATOR COMPANY | 34412 / 7459938 | $394.50 | 54 |
| October 31, 2019 | WEX BANK | 34413 / 61833022 | $215.80 | 54 |
| October 31, 2019 | WILLDAN ENGINEERING | 34414 / 002-21436P | $6,105.00 | 54 |
| October 31, 2019 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 34415 / PSV542334 | $685.00 | 54 |
| October 31, 2019 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 34415 / PSV542335 | $685.00 | 54 |
| October 31, 2019 | ZEBRA ENTERTAINMENT AND EVENTS | 34416 / 4959 | $14,217.50 | 54 |