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 17, 2019 | AMAZON CAPITAL SERVICES, INC. | 34207 / 1YNV-H7M7-XTX1P | $156.65 | 22 |
| October 17, 2019 | AMAZON CAPITAL SERVICES, INC. | 34207 / 1YNV-H7M7-XTX1N | $6.54 | 22 |
| October 17, 2019 | AMAZON CAPITAL SERVICES, INC. | 34207 / 1YNV-H7M7-XTX1B | $25.75 | 22 |
| October 17, 2019 | AMAZON CAPITAL SERVICES, INC. | 34207 / 1FTJ-T4JH-J6HP | $355.56 | 22 |
| October 17, 2019 | AMAZON CAPITAL SERVICES, INC. | 34207 / 19J1-KVFW-PWL4 | $118.51 | 22 |
| October 17, 2019 | AMAZON CAPITAL SERVICES, INC. | 34207 / 13FY-NGWV-QC64 | $355.56 | 22 |
| October 17, 2019 | AMAZON CAPITAL SERVICES, INC. | 34207 / 13FY-NGWV-L3X1 | $1,259.62 | 22 |
| October 17, 2019 | AMAZON CAPITAL SERVICES, INC. | 34207 / 1NQL-QKDV-794D | $24.97 | 22 |
| October 17, 2019 | AMAZON CAPITAL SERVICES, INC. | 34207 / 14X4-WTC1-X46P | $63.32 | 22 |
| October 17, 2019 | AMERICAN FORENSIC NURSES OF CA | 34208 / 72576 | $1,186.00 | 22 |
| October 17, 2019 | AMERICAN FORENSIC NURSES OF CA | 34208 / 72567 | $558.35 | 22 |
| October 17, 2019 | ATWORK PERSONNEL SERVICES | 34209 / 092974 | $1,445.31 | 22 |
| October 17, 2019 | ATWORK PERSONNEL SERVICES | 34209 / 092117 | $1,132.81 | 22 |
| October 17, 2019 | BIO SOCAL | 34210 / PC92919 | $395.00 | 22 |
| October 17, 2019 | BRUCE BOWER INVESTIGATIONS | 34211 / 19-032 | $3,990.00 | 23 |
| October 17, 2019 | BUILDERS SUPPLY | 34212 / 912068/T | $88.07 | 23 |
| October 17, 2019 | BUILDERS SUPPLY | 34212 / 912015/T | $106.78 | 23 |
| October 17, 2019 | BUILDERS SUPPLY | 34212 / 910880/T | -$28.81 | 23 |
| October 17, 2019 | BUILDERS SUPPLY | 34212 / 912089/T | $41.14 | 23 |
| October 17, 2019 | BUILDERS SUPPLY | 34212 / 912120/T | $24.01 | 23 |
| October 17, 2019 | BUILDERS SUPPLY | 34212 / 911305/T | $44.06 | 23 |
| October 17, 2019 | BUILDERS SUPPLY | 34212 / 911261/T | $55.65 | 23 |
| October 17, 2019 | BUZZFACTORY INC. | 34213 / 9459 | $2,500.00 | 23 |
| October 17, 2019 | BUZZFACTORY INC. | 34213 / 9458 | $5,000.00 | 23 |
| October 17, 2019 | CAMERON TIMBOE | 34214 / 10052019 | $64.00 | 23 |
| October 17, 2019 | CAPSTONE ESCROW, INC. | 34215 / 1-03158DJ | $2,000.00 | 23 |
| October 17, 2019 | CAPSTONE ESCROW, INC. | 34215 / I-03158DJ A | $2,000.00 | 23 |
| October 17, 2019 | CINTAS | 34216 / 5015041622 | $42.20 | 23 |
| October 17, 2019 | CINTAS CORPORATION #698 | 34217 / 4031923928 | $55.25 | 23 |
| October 17, 2019 | CINTAS CORPORATION #698 | 34217 / 4031431850 | $25.83 | 24 |
| October 17, 2019 | CINTAS CORPORATION #698 | 34217 / 4031923861 | $6.41 | 24 |
| October 17, 2019 | CINTAS CORPORATION #698 | 34217 / 4031431829 | $55.06 | 24 |
| October 17, 2019 | CINTAS CORPORATION #698 | 34217 / 4031923840 | $135.48 | 24 |
| October 17, 2019 | CINTAS CORPORATION #698 | 34217 / 4031923879 | $110.98 | 24 |
| October 17, 2019 | CINTAS CORPORATION #698 | 34217 / 4031431720 | $96.13 | 24 |
| October 17, 2019 | CINTAS CORPORATION #698 | 34217 / 4032164141 | $115.00 | 24 |
| October 17, 2019 | COACHELLA VALLEY ECONOMIC PARTNERSHIP | 34218 / 2228 | $10,000.00 | 24 |
| October 17, 2019 | CORODATA RECORDS MANAGEMENT, INC. | 34219 / RS4532828 | $252.08 | 24 |
| October 17, 2019 | CORY CARRANZA | 34220 / OCTOBER 2019 | $200.00 | 24 |
| October 17, 2019 | COUNTY OF RIVERSIDE ANIMAL SERVICES | 34221 / AN0000001778 | $2,613.33 | 24 |
| October 17, 2019 | CRYSTAL GRAJEDA GOMEZ | 34222 / 10052019 | $108.00 | 24 |
| October 17, 2019 | CRYSTAL GRAJEDA GOMEZ | 34222 / 10122019 | $172.00 | 24 |
| October 17, 2019 | DATA TICKET, INC. | 34223 / 104559 | $235.40 | 24 |
| October 17, 2019 | DATA TICKET, INC. | 34223 / 105030 | $310.00 | 24 |
| October 17, 2019 | DATA TICKET, INC. | 34223 / 103028 | $200.00 | 24 |
| October 17, 2019 | DESERT PROMOTIONAL & EMBROIDERY, LLC | 34224 / 59721 | $156.60 | 25 |
| October 17, 2019 | DESERT PROMOTIONAL & EMBROIDERY, LLC | 34224 / 59705 | $588.03 | 25 |
| October 17, 2019 | DUNN-EDWARDS CORPORATION | 34225 / 2019331984 | $134.70 | 25 |
| October 17, 2019 | EISENHOWER OCCUPATIONAL HEALTH | 34226 / 85517 | $1,002.00 | 25 |
| October 17, 2019 | EXCEL MICRO, LLC | 34227 / EM206193 | $19.50 | 25 |