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 | FORD MOTOR CREDIT COMPANY LLC | 34228 / 1697936 | $11,401.29 | 25 |
| October 17, 2019 | FRAZIER PEST CONTROL | 34229 / 10234181 | $2,900.00 | 25 |
| October 17, 2019 | FRONTIER COMMUNICATIONS | 34230 / 10/01/2019 | $784.84 | 25 |
| October 17, 2019 | FRONTIER COMMUNICATIONS | 34231 / 10/05/2019 | $523.00 | 25 |
| October 17, 2019 | GAFCON INC. | 34232 / 37115 | $1,625.41 | 26 |
| October 17, 2019 | GAFCON INC. | 34232 / 37281 | $2,695.41 | 26 |
| October 17, 2019 | GRAINGER | 34233 / 9305689060 | $250.23 | 26 |
| October 17, 2019 | GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU | 34234 / 0013612-IN | $7,848.41 | 26 |
| October 17, 2019 | JASMINE TEEGARDEN | 34235 / 10052019 | $108.50 | 26 |
| October 17, 2019 | JASMINE TEEGARDEN | 34235 / 10122019 | $112.00 | 26 |
| October 17, 2019 | JESSICA PADILLA | 34236 / 10122019 | $136.50 | 26 |
| October 17, 2019 | JESSICA PADILLA | 34236 / 10052019 | $112.00 | 26 |
| October 17, 2019 | KIS COMMUNICATIONS, INC. | 34237 / 211693 | $125.00 | 26 |
| October 17, 2019 | LESLIE GREASBY | 34238 / 10052019 | $64.00 | 26 |
| October 17, 2019 | LINCOLN FINANCIAL GROUP | 34239 / EAP OCT-DEC 2019 | $320.76 | 26 |
| October 17, 2019 | LOS RIOS COMMUNITY COLLEGE DISTRICT | 34240 / 20-114 | $61.00 | 27 |
| October 17, 2019 | LOUIE SANCHEZ DBA SUPERB WINDOW CLEANING | 34241 / 3332 | $240.00 | 27 |
| October 17, 2019 | M & M SWEEPING, INC. | 34242 / 48252 | $1,413.00 | 27 |
| October 17, 2019 | MAYLING VALENCIA | 34243 / 10052019 | $119.00 | 27 |
| October 17, 2019 | MAYLING VALENCIA | 34243 / 10122019 | $56.00 | 27 |
| October 17, 2019 | MIKES MOTORSPORTS | 34244 / 55427 | $41.75 | 27 |
| October 17, 2019 | MIKES MOTORSPORTS | 34244 / 55440 | $41.75 | 27 |
| October 17, 2019 | PALM SPRINGS MOTORS | 34245 / 739096 | $4,734.82 | 27 |
| October 17, 2019 | PALM SPRINGS MOTORS | 34245 / 738922 | $310.05 | 27 |
| October 17, 2019 | PALM SPRINGS MOTORS | 34245 / 738699 | $192.84 | 27 |
| October 17, 2019 | PALM SPRINGS MOTORS | 34245 / 738702 | $179.03 | 27 |
| October 17, 2019 | REVENUE & COST SPECIALISTS, LLC | 34246 / 8848 | $1,950.00 | 27 |
| October 17, 2019 | RYAN CSER DBA PRECISION PATIOS | 34247 / 1056 | $3,720.00 | 28 |
| October 17, 2019 | SHI INTERNATIONAL CORP | 34248 / B10674168 | $1,075.13 | 28 |
| October 17, 2019 | SMART TECH SECURITY SOLUTIONS, INC. | 34249 / 22346 | $39.99 | 28 |
| October 17, 2019 | SMART TECH SECURITY SOLUTIONS, INC. | 34249 / 22408 | $39.99 | 28 |
| October 17, 2019 | SPECTRUM BUSINESS | 34250 / 0009313100119 | $272.32 | 28 |
| October 17, 2019 | SPECTRUM BUSINESS | 34251 / 0438462100719 | $84.99 | 28 |
| October 17, 2019 | SPECTRUM BUSINESS | 34252 / 0439635100319 | $361.71 | 28 |
| October 17, 2019 | SPECTRUM BUSINESS | 34253 / 0016920100519 | $129.98 | 28 |
| October 17, 2019 | STAPLES ADVANTAGE | 34254 / 3427382606 | $70.22 | 28 |
| October 17, 2019 | STAPLES ADVANTAGE | 34254 / 3426261323 | $45.62 | 28 |
| October 17, 2019 | STAPLES ADVANTAGE | 34254 / 3426261322 | -$19.33 | 29 |
| October 17, 2019 | STAPLES ADVANTAGE | 34254 / 3426261324 | $174.48 | 29 |
| October 17, 2019 | STAPLES ADVANTAGE | 34254 / 3426261321 | $32.36 | 29 |
| October 17, 2019 | STAPLES ADVANTAGE | 34254 / 3427382613 | $49.14 | 29 |
| October 17, 2019 | STAPLES ADVANTAGE | 34254 / 3427944143 | $93.00 | 29 |
| October 17, 2019 | STAPLES ADVANTAGE | 34254 / 3427944145 | $6.90 | 29 |
| October 17, 2019 | TAG/AMS. INC | 34255 / 2756785 | $175.00 | 29 |
| October 17, 2019 | THE GAS COMPANY | 34256 / 11320 CHOLLA DR | $2,910.33 | 29 |
| October 17, 2019 | TOP OF THE LINE SIGNS | 34257 / 7658 | $269.38 | 29 |
| October 17, 2019 | VALLEY OFFICE EQUIPMENT, INC. | 34258 / IN1909-1265 | $34.13 | 29 |
| October 17, 2019 | VALLEY OFFICE EQUIPMENT, INC. | 34258 / IN1909-1268 | $50.10 | 29 |
| October 17, 2019 | VALLEY OFFICE EQUIPMENT, INC. | 34258 / IN1909-1270 | $252.96 | 29 |
| October 17, 2019 | VALLEY OFFICE EQUIPMENT, INC. | 34258 / IN1909-1272 | $76.55 | 29 |