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 3, 2019 | STAPLES ADVANTAGE | 34110 / 3424576450 | $119.14 | 8 |
| October 3, 2019 | STAPLES ADVANTAGE | 34110 / 3424576451 | $8.20 | 8 |
| October 3, 2019 | STAPLES ADVANTAGE | 34110 / 3424576452 | $90.57 | 8 |
| October 3, 2019 | STAPLES ADVANTAGE | 34110 / 3425094258 | $40.93 | 8 |
| October 3, 2019 | STAPLES ADVANTAGE | 34110 / 3425094283 | $48.91 | 8 |
| October 3, 2019 | STAPLES ADVANTAGE | 34110 / 3425094279 | $70.72 | 8 |
| October 3, 2019 | STAPLES ADVANTAGE | 34110 / 3425674239 | $167.10 | 8 |
| October 3, 2019 | STAPLES ADVANTAGE | 34110 / 3426261335 | $223.24 | 8 |
| October 3, 2019 | TYLER TECHNOLOGIES, INC. | 34111 / 045-276744 | $1,500.00 | 9 |
| October 3, 2019 | UPS STORE # 5062 | 34112 / IT91919 | $106.68 | 9 |
| October 3, 2019 | UPS STORE # 5062 | 34112 / HR83119 | $130.92 | 9 |
| October 3, 2019 | UPS STORE # 5062 | 34112 / 8378125215303288 | $143.92 | 9 |
| October 3, 2019 | VALLEY LOCK AND SAFE | 34113 / 156687 | $311.88 | 9 |
| October 3, 2019 | VALLEY OFFICE EQUIPMENT, INC. | 34114 / IN1909-1264 | $233.16 | 9 |
| October 3, 2019 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 34115 / 207209 | $613.96 | 9 |
| October 3, 2019 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 34115 / 207206 | $3,002.02 | 9 |
| October 3, 2019 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 34115 / 207218 | $0.30 | 9 |
| October 3, 2019 | VERIZON WIRELESS | 34116 / 9838093917 | $814.53 | 9 |
| October 3, 2019 | VERIZON WIRELESS | 34117 / 9838093918 | $2,785.28 | 9 |
| October 3, 2019 | WESTERN EXTERMINATOR COMPANY | 34118 / 7345727 | $70.50 | 9 |
| October 3, 2019 | WILLIAMS SCOTSMAN, INC. | 34119 / 7154089 | $644.22 | 10 |
| October 10, 2019 | ACCESS 2 SAVINGS LLC | 34120 / 15673 | $116.16 | 10 |
| October 10, 2019 | ADAM ELDERS | 34121 / DHS 0012 | $1,425.00 | 10 |
| October 10, 2019 | ADLERHORST INTERNATIONAL LLC | 34122 / 103516 | $581.85 | 10 |
| October 10, 2019 | AIRWAVE COMMUNICATIONS | 34123 / 2443 | $102.71 | 10 |
| October 10, 2019 | AIRWAVE COMMUNICATIONS | 34123 / 2442 | $233.23 | 10 |
| October 10, 2019 | ALPHA CARD SYSTEMS | 34124 / INV6317447 | $897.71 | 10 |
| October 10, 2019 | AMAZON CAPITAL SERVICES, INC. | 34125 / 1QNH-7WRY-FN3K | $105.70 | 10 |
| October 10, 2019 | AMAZON CAPITAL SERVICES, INC. | 34125 / 1KVG-6T16-T3ND | $246.94 | 10 |
| October 10, 2019 | AMAZON CAPITAL SERVICES, INC. | 34125 / 1HTC-NMTP-W14M | $82.75 | 10 |
| October 10, 2019 | ANDREW NIELSEN | 34126 / DHS 0006 | $1,635.00 | 11 |
| October 10, 2019 | BAXTER'S FRAME WORKS AND BADGE FRAME INC | 34127 / 34874 | $87.52 | 11 |
| October 10, 2019 | BAXTER'S FRAME WORKS AND BADGE FRAME INC | 34127 / 976923 | $40.76 | 11 |
| October 10, 2019 | BIO-TOX LABORATORIES, INC | 34128 / 38582 | $777.00 | 11 |
| October 10, 2019 | BMW MOTORCYCLES OF RIVERSIDE | 34129 / 6022759 | $219.46 | 11 |
| October 10, 2019 | BUILDERS SUPPLY | 34130 / 912064/T | $12.92 | 11 |
| October 10, 2019 | BUZZFACTORY INC. | 34131 / 9409 | $2,360.00 | 11 |
| October 10, 2019 | BUZZFACTORY INC. | 34131 / 9230 | $1,500.00 | 11 |
| October 10, 2019 | BUZZFACTORY INC. | 34131 / 9223 | $900.00 | 11 |
| October 10, 2019 | CARTER ANIMAL HOSPITAL | 34132 / SEPTEMBER 2019 | $2,205.43 | 11 |
| October 10, 2019 | CHARLES BRANSCUM CONSULTING | 34133 / DHS 0031 | $2,327.50 | 11 |
| October 10, 2019 | CHARLES MAYNARD | 34134 / CA LEAGUE | $225.00 | 12 |
| October 10, 2019 | CINTAS CORPORATION #698 | 34135 / 4031923913 | $29.09 | 12 |
| October 10, 2019 | CINTAS CORPORATION #698 | 34135 / 4031431750 | $47.75 | 12 |
| October 10, 2019 | CINTAS CORPORATION #698 | 34135 / 4031431855 | $39.59 | 12 |
| October 10, 2019 | DANIEL PORRAS | 34136 / CA LEAGUE | $225.00 | 12 |
| October 10, 2019 | DESERT ALARM INC. | 34137 / 70693 | $95.00 | 12 |
| October 10, 2019 | DESERT HOT SPRINGS WOMEN'S CLUB | 34138 / R. GRIFFITH DON. | $500.00 | 12 |
| October 10, 2019 | DESERT PROMOTIONAL & EMBROIDERY, LLC | 34139 / 59790 | $46.74 | 12 |
| October 10, 2019 | DESERT PROMOTIONAL & EMBROIDERY, LLC | 34139 / 59313 | $17.40 | 12 |