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 | VALLEY OFFICE EQUIPMENT, INC. | 34258 / IN1909-1271 | $229.83 | 29 |
| October 17, 2019 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 34259 / 214826 | $2,877.32 | 29 |
| October 17, 2019 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 34259 / 214831 | $613.96 | 29 |
| October 22, 2019 | AMERICAN EXPRESS | 34260 / 9-2019 | $19,119.41 | 29 |
| October 24, 2019 | JUDY DEERTRACK | 34262 / FINAL CHECK | $2,299.41 | 30 |
| October 24, 2019 | ABOVE & BEYOND PET CREMATORIUM | 34263 / 389984203 | $419.75 | 30 |
| October 24, 2019 | ABOVE & BEYOND PET CREMATORIUM | 34263 / 389985126 | $501.25 | 30 |
| October 24, 2019 | ALEXANDRO RIVERA | 34264 / 10192019 | $161.00 | 30 |
| October 24, 2019 | ALYSSA TEEGARDEN | 34265 / 10192019 | $231.00 | 30 |
| October 24, 2019 | AMAZON CAPITAL SERVICES, INC. | 34266 / 1P1M-N916-76GX | $142.26 | 30 |
| October 24, 2019 | AMAZON CAPITAL SERVICES, INC. | 34266 / 1DV3-4V3K-L3VK | $8.61 | 30 |
| October 24, 2019 | AWESOME DUDE VIDEO | 34267 / 1406 | $1,950.00 | 30 |
| October 24, 2019 | BUILDERS SUPPLY | 34268 / 912202/T | $69.63 | 30 |
| October 24, 2019 | BUILDERS SUPPLY | 34268 / 912201/T | $39.85 | 30 |
| October 24, 2019 | BUILDERS SUPPLY | 34268 / 912140/T | $44.21 | 30 |
| October 24, 2019 | BUILDERS SUPPLY | 34268 / 912126/T | $63.53 | 30 |
| October 24, 2019 | CALIFORNIA POLICE CHIEFS ASSOC | 34269 / 14381 | $99.00 | 31 |
| October 24, 2019 | CAMERON TIMBOE | 34270 / 10192019 | $84.00 | 31 |
| October 24, 2019 | CINTAS | 34271 / 5015041621 | $99.23 | 31 |
| October 24, 2019 | CINTAS CORPORATION #698 | 34272 / 4032473817 | $80.34 | 31 |
| October 24, 2019 | CINTAS CORPORATION #698 | 34272 / 4031431816 | $74.48 | 31 |
| October 24, 2019 | CINTAS CORPORATION #698 | 34272 / 4032473815 | $47.75 | 31 |
| October 24, 2019 | CINTAS CORPORATION #698 | 34272 / 4033023622 | $29.09 | 31 |
| October 24, 2019 | CLEAN ENERGY | 34273 / CE12238873 | $2,134.35 | 31 |
| October 24, 2019 | COACHELLA VALLEY CONSERVATION COMMISSION | 34274 / MSHCP SEPT 2019 | $12,347.49 | 31 |
| October 24, 2019 | CRYSTAL GRAJEDA GOMEZ | 34275 / 10192019 | $84.00 | 31 |
| October 24, 2019 | CVAG | 34276 / TUMF SEPT 2019 | $28,235.48 | 32 |
| October 24, 2019 | DENTAL HEALTH SERVICES | 34277 / 1687237 | $445.25 | 32 |
| October 24, 2019 | DEPARTMENT OF JUSTICE | 34278 / 406654 | $565.00 | 32 |
| October 24, 2019 | DEPARTMENT OF JUSTICE | 34278 / 411815 | $525.00 | 32 |
| October 24, 2019 | Desert Business Interiors | 34279 / 23084 | $4,783.02 | 32 |
| October 24, 2019 | Desert Business Interiors | 34279 / 23176 | $3,422.92 | 32 |
| October 24, 2019 | DESERT CONCEPTS CONSTRUCTION, INC. | 34280 / 18839 | $13,841.00 | 32 |
| October 24, 2019 | DESERT CONCEPTS CONSTRUCTION, INC. | 34280 / 18930 | $13,841.00 | 32 |
| October 24, 2019 | DESERT CONCEPTS CONSTRUCTION, INC. | 34280 / 19012 | $13,841.00 | 32 |
| October 24, 2019 | DESERT CONCEPTS CONSTRUCTION, INC. | 34280 / 18840 | $3,866.00 | 32 |
| October 24, 2019 | DESERT CONCEPTS CONSTRUCTION, INC. | 34280 / 18931 | $3,866.00 | 32 |
| October 24, 2019 | DESERT CONCEPTS CONSTRUCTION, INC. | 34280 / 19013 | $3,866.00 | 32 |
| October 24, 2019 | DESERT CONCEPTS CONSTRUCTION, INC. | 34280 / 18865 | $750.00 | 32 |
| October 24, 2019 | DESERT CONCEPTS CONSTRUCTION, INC. | 34280 / 18882 | $256.00 | 32 |
| October 24, 2019 | DESERT CONCEPTS CONSTRUCTION, INC. | 34280 / 18947 | $539.20 | 32 |
| October 24, 2019 | DESERT CONCEPTS CONSTRUCTION, INC. | 34280 / 18953 | $589.31 | 32 |
| October 24, 2019 | DESERT CONCEPTS CONSTRUCTION, INC. | 34280 / 18968 | $533.56 | 32 |
| October 24, 2019 | DESERT CONCEPTS CONSTRUCTION, INC. | 34280 / 18951 | $1,200.00 | 32 |
| October 24, 2019 | DESERT FOUNTAIN GAS SUPPLY | 34281 / 13497 | $110.00 | 33 |
| October 24, 2019 | DESERT PROMOTIONAL & EMBROIDERY, LLC | 34282 / 59628 | $94.61 | 33 |
| October 24, 2019 | DESERT PROMOTIONAL & EMBROIDERY, LLC | 34282 / 59955 | $339.30 | 33 |
| October 24, 2019 | DESERT PROMOTIONAL & EMBROIDERY, LLC | 34282 / 59423 | $102.23 | 33 |
| October 24, 2019 | DESERT STAR WEEKLY | 34283 / 8980 | $526.50 | 33 |
| October 24, 2019 | DIESEL TECHNOLOGY SERVICES | 34284 / 1340 | $937.87 | 33 |