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 10, 2019 | DESERT PROMOTIONAL & EMBROIDERY, LLC | 34139 / 58920 | $167.48 | 12 |
| October 10, 2019 | DESERT PROMOTIONAL & EMBROIDERY, LLC | 34139 / 58759 | $322.15 | 12 |
| October 10, 2019 | DESERT PROMOTIONAL & EMBROIDERY, LLC | 34139 / 59374 | $324.00 | 12 |
| October 10, 2019 | DESERT PROMOTIONAL & EMBROIDERY, LLC | 34139 / 59760 | $69.56 | 12 |
| October 10, 2019 | DESERT PUBLICATIONS, INC. | 34140 / 78013 | $3,995.00 | 13 |
| October 10, 2019 | DESERT STAR WEEKLY | 34141 / 8960 | $2,615.19 | 13 |
| October 10, 2019 | DESERT VALLEY DISPOSAL, INC | 34142 / 2019-1001 | $13,891.00 | 13 |
| October 10, 2019 | DOOLEY ENTERPRISES, INC. | 34143 / 57032 | $2,499.14 | 13 |
| October 10, 2019 | DORIA WILMS | 34144 / CA LEAGUE | $225.00 | 13 |
| October 10, 2019 | EISENHOWER MEDICAL CENTER | 34145 / 1908D-0476 | $1,200.00 | 13 |
| October 10, 2019 | EISENHOWER MEDICAL CENTER | 34145 / 1908D-0967 | $1,200.00 | 13 |
| October 10, 2019 | EISENHOWER MEDICAL CENTER | 34145 / 1908D-2318 | $1,200.00 | 13 |
| October 10, 2019 | EISENHOWER MEDICAL CENTER | 34145 / 1908D-4918 | $1,200.00 | 13 |
| October 10, 2019 | ERVIN L. YOUNGBLOOD | 34146 / 3988A | $300.00 | 13 |
| October 10, 2019 | FAMILY SERVICES OF THE DESERT INC | 34147 / 110119 | $5,000.00 | 13 |
| October 10, 2019 | FIRST CHOICE SERVICE | 34148 / 658592 | $125.00 | 14 |
| October 10, 2019 | FOOD NOW | 34149 / R. GRIFFITH DON2 | $500.00 | 14 |
| October 10, 2019 | FRAZIER PEST CONTROL | 34150 / 10233432 | $30.00 | 14 |
| October 10, 2019 | FRONTIER | 34151 / 0219135-OCT-19 | $180.16 | 14 |
| October 10, 2019 | FRONTIER | 34152 / 0927175 OCT 19 | $201.97 | 14 |
| October 10, 2019 | G&M HIRE ENTERPRISES, LLC | 34153 / 001234 | $355.58 | 14 |
| October 10, 2019 | GALLS RETAIL CA LOCK BOX | 34154 / BC0922211 | $116.12 | 14 |
| October 10, 2019 | GARY GARDNER | 34155 / CA LEAGUE | $225.00 | 14 |
| October 10, 2019 | GEOFFREY BUCHHEIM | 34156 / CA LEAGUE | $225.00 | 14 |
| October 10, 2019 | GRAFFITI PROTECTIVE COATING | 34157 / 9450-0819 | $3,634.00 | 15 |
| October 10, 2019 | HEALTH TECHNOLOGY PROFESSIONAL PRODUCTS, INC. | 34158 / INV17839 | $913.06 | 15 |
| October 10, 2019 | INTERNATIONAL ASSOCIATION FOR IDENTIFICATION | 34159 / 2020 DUES | $80.00 | 15 |
| October 10, 2019 | JAN PYE | 34160 / CA LEAGUE | $225.00 | 15 |
| October 10, 2019 | JASON JIMENEZ | 34161 / 09.26.19 REIMB. | $1,249.25 | 15 |
| October 10, 2019 | JERRYL SORIANO | 34162 / CA LEAGUE | $225.00 | 15 |
| October 10, 2019 | JIM HENSON | 34163 / CA LEAGUE | $225.00 | 15 |
| October 10, 2019 | JOE VALDEZ | 34164 / 2019 CALBO | $355.70 | 15 |
| October 10, 2019 | KEITH KILMER DBA KILMER INVESTIGATIVE SERVICES | 34166 / 08312019 | $7,578.17 | 16 |
| October 10, 2019 | MAYLING VALENCIA | 34167 / 09282019 | $56.00 | 16 |
| October 10, 2019 | MAYLING VALENCIA | 34167 / 09212019 | $59.50 | 16 |
| October 10, 2019 | MISSION SPRINGS WATER DISTRICT | 34168 / AUG-SEPT 2019 | $2,200.87 | 16 |
| October 10, 2019 | MISSION SPRINGS WATER DISTRICT | 34168 / CWB -09/19-10/19 | $31,027.94 | 16 |
| October 10, 2019 | PACIFIC WESTERN BANK | 34169 / 1001914108-SEPT | $22,792.37 | 16 |
| October 10, 2019 | PALM DESERT CHAMBER OF COMMERCE | 34170 / 68358 | $625.00 | 16 |
| October 10, 2019 | PALM SPRINGS MOTORS | 34171 / 738431 | $208.19 | 16 |
| October 10, 2019 | PAMELA CHAFFIN | 34172 / SEPTEMBER 2019 | $2,240.00 | 17 |
| October 10, 2019 | PAMELA MEUSE | 34173 / CA LEAGUE | $225.00 | 17 |
| October 10, 2019 | PARKHOUSE TIRES, INC. | 34174 / 2030182313 | $122.11 | 17 |
| October 10, 2019 | PAUL HEREDIA | 34175 / CG2019-005 | $200.00 | 17 |
| October 10, 2019 | PAUL HEREDIA | 34175 / CG2019-004 | $200.00 | 17 |
| October 10, 2019 | PETHEALTH SERVICES (USA) INC. | 34176 / SIUN13346837 | $684.22 | 17 |
| October 10, 2019 | PETTY CASH | 34177 / 9-2019 | $1,072.58 | 17 |
| October 10, 2019 | PROFORMA PRINT SOLUTIONS | 34178 / 0H49009120 | $389.54 | 17 |
| October 10, 2019 | REBECCA DEMING | 34179 / CA LEAGUE | $225.00 | 17 |
| October 10, 2019 | RIVERSIDE COUNTY SHERIFF'S DEPT | 34180 / 10/21-11/01/19 | $277.00 | 18 |