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 24, 2019 | DIVERSITYDHS | 34285 / 111619 | $5,000.00 | 33 |
| October 24, 2019 | FRAZIER PEST CONTROL | 34286 / 10235307 | $40.00 | 33 |
| October 24, 2019 | FRAZIER PEST CONTROL | 34286 / 10235303 | $30.00 | 33 |
| October 24, 2019 | FRAZIER PEST CONTROL | 34286 / 10228566 | $100.00 | 33 |
| October 24, 2019 | FRAZIER PEST CONTROL | 34286 / 10230708 | $100.00 | 33 |
| October 24, 2019 | FRAZIER PEST CONTROL | 34286 / 10233437 | $100.00 | 33 |
| October 24, 2019 | FRAZIER PEST CONTROL | 34286 / 10228445 | $100.00 | 33 |
| October 24, 2019 | FRAZIER PEST CONTROL | 34286 / 10232434 | $100.00 | 33 |
| October 24, 2019 | FRAZIER PEST CONTROL | 34286 / 10235299 | $35.00 | 33 |
| October 24, 2019 | FRAZIER PEST CONTROL | 34286 / 10235302 | $35.00 | 33 |
| October 24, 2019 | FRAZIER PEST CONTROL | 34286 / 10235305 | $35.00 | 33 |
| October 24, 2019 | FRAZIER PEST CONTROL | 34286 / 10235300 | $70.00 | 33 |
| October 24, 2019 | FRAZIER PEST CONTROL | 34286 / 10235308 | $40.00 | 34 |
| October 24, 2019 | FRONTIER | 34287 / 10/13/19 | $279.06 | 34 |
| October 24, 2019 | GEOFFREY BUCHHEIM | 34288 / 10182019 | $135.16 | 34 |
| October 24, 2019 | J's LINERS & ACCESSORIES | 34289 / 173824 | $500.00 | 34 |
| October 24, 2019 | JASMINE TEEGARDEN | 34290 / 10192019 | $49.00 | 34 |
| October 24, 2019 | JESSICA PADILLA | 34291 / 10192019 | $147.00 | 34 |
| October 24, 2019 | KEENAN & ASSOCIATES | 34292 / ANTHEM NOV 2019 | $59,529.92 | 34 |
| October 24, 2019 | KEENAN & ASSOCIATES | 34293 / DENTAL NOV 2019 | $6,791.06 | 34 |
| October 24, 2019 | KEENAN & ASSOCIATES | 34294 / KAISER NOV 2019 | $20,870.30 | 35 |
| October 24, 2019 | KEITH HIGHTOWER | 34295 / 2019 CALBO - 2 | $139.20 | 35 |
| October 24, 2019 | LANDMARK GEO-ENGINEERS AND GEOLOGISTS | 34296 / LP0819-07 | $2,788.75 | 35 |
| October 24, 2019 | LANDMARK GEO-ENGINEERS AND GEOLOGISTS | 34296 / LP0919-17 | $1,150.00 | 35 |
| October 24, 2019 | LANDMARK GEO-ENGINEERS AND GEOLOGISTS | 34296 / LP1119-18 | $230.00 | 35 |
| October 24, 2019 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 34297 / 07-2019 SKYBORNE | $480.00 | 35 |
| October 24, 2019 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 34297 / 07-2019 MMJ GEN. | $4,611.00 | 35 |
| October 24, 2019 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 34297 / 07-2019 MMJ | $1,160.00 | 35 |
| October 24, 2019 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 34297 / 07-2019 GM | $25,000.00 | 35 |
| October 24, 2019 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 34297 / 07-2019 SA | $1,000.00 | 35 |
| October 24, 2019 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 34297 / 07-2019 LIT | $12,803.96 | 35 |
| October 24, 2019 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 34297 / 073119JP | -$200.00 | 35 |
| October 24, 2019 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 34297 / 07312019SM | -$200.00 | 35 |
| October 24, 2019 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 34297 / 07312019RB | -$200.00 | 35 |
| October 24, 2019 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 34297 / 07312019RG | -$200.00 | 35 |
| October 24, 2019 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 34297 / 07312019GG | -$200.00 | 35 |
| October 24, 2019 | LINCOLN FINANCIAL GROUP | 34298 / LIFE NOV 2019 | $560.21 | 35 |
| October 24, 2019 | LINCOLN FINANCIAL GROUP | 34298 / NOV 2019 DIS. | $3,133.08 | 35 |
| October 24, 2019 | MARIPOSA LANDSCAPES, INC. | 34299 / 86422 | $205.00 | 36 |
| October 24, 2019 | MARIPOSA LANDSCAPES, INC. | 34299 / 86421 | $678.00 | 36 |
| October 24, 2019 | MARK43, INC. | 34300 / INV0202 | $40,052.00 | 36 |
| October 24, 2019 | MAYLING VALENCIA | 34301 / 10192019 | $126.00 | 36 |
| October 24, 2019 | MELVIN JONES | 34302 / BL2013 | $64.00 | 36 |
| October 24, 2019 | MISSION LINEN & UNIFORM SERVICES | 34303 / 510914382 | $303.32 | 36 |
| October 24, 2019 | MISSION SPRINGS WATER DISTRICT | 34304 / 260002171SEPT 19 | $693.09 | 36 |
| October 24, 2019 | MISSION SPRINGS WATER DISTRICT | 34304 / 260002181SEPT 19 | $433.66 | 36 |
| October 24, 2019 | MISSION SPRINGS WATER DISTRICT | 34304 / 260002191SEPT 19 | $529.06 | 36 |
| October 24, 2019 | NEOFUNDS | 34305 / 10152019 | $1,000.00 | 36 |
| October 24, 2019 | NEOPOST USA INC. | 34306 / 15863698 | $712.34 | 37 |
| October 24, 2019 | NICOL CLIMATE CONTROL | 34307 / 3788 | $165.00 | 37 |