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 | ROBERT CLAPPER CONSTRUCTION SERVICES INC. | 34181 / APP #5 | $433,055.13 | 18 |
| October 10, 2019 | ROBERT GRIFFITH | 34182 / CA LEAGUE | $225.00 | 18 |
| October 10, 2019 | ROBERTA CRNCIC | 34183 / CA LEAGUE | $225.00 | 18 |
| October 10, 2019 | RUSSELL BETTS | 34184 / CA LEAGUE | $225.00 | 18 |
| October 10, 2019 | SCOTT FAZEKAS & ASSOCIATES, INC. | 34185 / 20781 | $15,223.38 | 18 |
| October 10, 2019 | SMART TECH SECURITY SOLUTIONS, INC. | 34186 / 22403 | $39.99 | 18 |
| October 10, 2019 | SMART TECH SECURITY SOLUTIONS, INC. | 34186 / 22351 | $39.99 | 18 |
| October 10, 2019 | SOUTHERN CALIFORNIA EDISON | 34187 / CWB AUG-SEPT 19 | $5,505.10 | 18 |
| October 10, 2019 | SOUTHERN CALIFORNIA EDISON | 34187 / AUG-SEP 2019 | $19,368.47 | 19 |
| October 10, 2019 | SOUTHERN CALIFORNIA EDISON | 34187 / SCE AUG-OCT 2019 | $334.57 | 19 |
| October 10, 2019 | SOUTHERN CALIFORNIA EDISON | 34187 / SEPT-OCT. 2019 | $91.74 | 19 |
| October 10, 2019 | SPRINT | 34188 / 490209315-214 | $35.77 | 19 |
| October 10, 2019 | STAPLES ADVANTAGE | 34189 / 3427382607 | -$47.84 | 19 |
| October 10, 2019 | STAPLES ADVANTAGE | 34189 / 3427382608 | $228.68 | 19 |
| October 10, 2019 | STAPLES ADVANTAGE | 34189 / 3427382609 | -$18.43 | 19 |
| October 10, 2019 | STAPLES ADVANTAGE | 34189 / 3427382610 | $40.46 | 19 |
| October 10, 2019 | STAPLES ADVANTAGE | 34189 / 3427382611 | $30.70 | 19 |
| October 10, 2019 | STAPLES ADVANTAGE | 34189 / 3427382612 | $37.80 | 19 |
| October 10, 2019 | STAPLES ADVANTAGE | 34189 / 3426261331 | $206.54 | 19 |
| October 10, 2019 | STAPLES ADVANTAGE | 34189 / 3425674228 | $166.71 | 19 |
| October 10, 2019 | STK ARCHITECTURE, INC. | 34190 / 00274 | $15,751.12 | 19 |
| October 10, 2019 | STREAM KIM HICKS WRAGE & ALFARO, PC | 34191 / 3872 | $95,242.03 | 19 |
| October 10, 2019 | STREAM KIM HICKS WRAGE & ALFARO, PC | 34191 / 3868 | $10,695.91 | 20 |
| October 10, 2019 | STREAM KIM HICKS WRAGE & ALFARO, PC | 34191 / 3866 | $1,210.00 | 20 |
| October 10, 2019 | STREAM KIM HICKS WRAGE & ALFARO, PC | 34191 / 3869 | $1,437.70 | 20 |
| October 10, 2019 | STREAM KIM HICKS WRAGE & ALFARO, PC | 34191 / 3871 | $4,538.23 | 20 |
| October 10, 2019 | STREAM KIM HICKS WRAGE & ALFARO, PC | 34191 / 3870 | $1,045.00 | 20 |
| October 10, 2019 | STREAM KIM HICKS WRAGE & ALFARO, PC | 34191 / 3781 | $720.00 | 20 |
| October 10, 2019 | THE COUNSELING TEAM INTERNATIONAL | 34192 / 73214 | $600.00 | 20 |
| October 10, 2019 | THE COUNSELING TEAM INTERNATIONAL | 34192 / 73341 | $300.00 | 20 |
| October 10, 2019 | THE GAS COMPANY | 34193 / SEPT-OCT. 2019 | $151.20 | 20 |
| October 10, 2019 | THE PUN GROUP, LLP | 34194 / 112214 | $18,000.00 | 20 |
| October 10, 2019 | THOMAS MICHNA JR. | 34195 / DHS 0012 | $1,110.00 | 20 |
| October 10, 2019 | TNT FIREWORKS | 34196 / PROG FEE REFUND | $1,835.00 | 20 |
| October 10, 2019 | TRI-STAR CONTRACTING II, INC. | 34197 / 110819G | $3,280.00 | 20 |
| October 10, 2019 | UPS STORE # 5062 | 34198 / CM90319 | $52.79 | 21 |
| October 10, 2019 | VALLEY LOCK AND SAFE | 34199 / 155707 | $774.09 | 21 |
| October 10, 2019 | VALLEY LOCK AND SAFE | 34199 / 155244 | $2,274.04 | 21 |
| October 10, 2019 | VALLEY LOCK AND SAFE | 34199 / 156684 | $349.56 | 21 |
| October 10, 2019 | VALLEY OFFICE EQUIPMENT, INC. | 34200 / IN1909-1267 | $691.48 | 21 |
| October 10, 2019 | VALLEY OFFICE EQUIPMENT, INC. | 34200 / IN1909-1269 | $360.77 | 21 |
| October 10, 2019 | VANESSA OSUNA | 34201 / 2019 CALBO | $355.70 | 21 |
| October 10, 2019 | WILLDAN ENGINEERING | 34202 / 002-21436 | $6,906.25 | 21 |
| October 10, 2019 | ZOLL MEDICAL CORPORATION | 34203 / 2936754 | $1,490.56 | 21 |
| October 17, 2019 | 1 STOP POOL PROS | 34204 / 14744 | $12,074.17 | 21 |
| October 17, 2019 | 1 STOP POOL PROS | 34204 / 14810 | $12,074.17 | 21 |
| October 17, 2019 | ALEXANDRO RIVERA | 34205 / 10052019 | $171.50 | 22 |
| October 17, 2019 | ALEXANDRO RIVERA | 34205 / 10122019 | $175.00 | 22 |
| October 17, 2019 | ALYSSA TEEGARDEN | 34206 / 10122019 | $175.00 | 22 |
| October 17, 2019 | ALYSSA TEEGARDEN | 34206 / 10052019 | $203.00 | 22 |