Indexed public record
Payment Register 11/1/2019..11/30/2019 - 2020-01-21
Indexed source record for Payment Register 11/1/2019..11/30/2019 - 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
425 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| November 4, 2019 | FOOD NOW | 34417 / DONATION CHECK | $816.10 | 1 |
| November 7, 2019 | 1 STOP POOL PROS | 34418 / 14861 | $12,074.17 | 1 |
| November 7, 2019 | ADAM ELDERS | 34419 / DHS 0013 | $1,845.00 | 1 |
| November 7, 2019 | AIRWAVE COMMUNICATIONS | 34420 / 2504 | $1,069.00 | 1 |
| November 7, 2019 | AMAZON CAPITAL SERVICES, INC. | 34421 / 1GP7-9RF7-1QKF | $161.60 | 1 |
| November 7, 2019 | AMAZON CAPITAL SERVICES, INC. | 34421 / 1DX6-XYR6-3XQR | $121.97 | 1 |
| November 7, 2019 | AMAZON CAPITAL SERVICES, INC. | 34421 / 136H-PNNH-QCX1 | $8.57 | 1 |
| November 7, 2019 | BAXTER'S FRAME WORKS AND BADGE FRAME INC | 34422 / 34926 | $749.10 | 1 |
| November 7, 2019 | BIJAN MASOUMPANAH | 34423 / 11012019 | $15,000.00 | 1 |
| November 7, 2019 | BIO-TOX LABORATORIES, INC | 34424 / 38731 | $2,769.00 | 2 |
| November 7, 2019 | BRIAN SCOTT HIGDON | 34425 / 10312019 | $500.00 | 2 |
| November 7, 2019 | BUILDERS SUPPLY | 34426 / 912314/T | $26.37 | 2 |
| November 7, 2019 | BUILDERS SUPPLY | 34426 / 912358/T | $18.93 | 2 |
| November 7, 2019 | BUILDERS SUPPLY | 34426 / 912320/T | $26.82 | 2 |
| November 7, 2019 | BUILDERS SUPPLY | 34426 / 788681/S | $44.51 | 2 |
| November 7, 2019 | BUILDERS SUPPLY | 34426 / 912305/T | $34.98 | 2 |
| November 7, 2019 | BUILDERS SUPPLY | 34426 / 912497/T | $5.16 | 2 |
| November 7, 2019 | BUZZFACTORY INC. | 34427 / 9539 | $497.09 | 2 |
| November 7, 2019 | BUZZFACTORY INC. | 34427 / 9522 | $3,036.00 | 2 |
| November 7, 2019 | CANNABIS COMPLIANCE SOLUTIONS, LLC | 34428 / DHS 0007 | $1,635.00 | 2 |
| November 7, 2019 | CHARLES BRANSCUM CONSULTING | 34429 / DHS 0032 | $1,540.00 | 2 |
| November 7, 2019 | CINTAS | 34430 / 5015167421 | $174.29 | 2 |
| November 7, 2019 | CINTAS CORPORATION #698 | 34431 / 4033569988 | $25.83 | 3 |
| November 7, 2019 | CINTAS CORPORATION #698 | 34431 / 4033569950 | $55.06 | 3 |
| November 7, 2019 | CINTAS CORPORATION #698 | 34431 / 4033569952 | $141.37 | 3 |
| November 7, 2019 | CINTAS CORPORATION #698 | 34431 / 4034019512 | $29.09 | 3 |
| November 7, 2019 | CINTAS CORPORATION #698 | 34431 / 4033569965 | $39.59 | 3 |
| November 7, 2019 | CINTAS CORPORATION #698 | 34431 / 4031923954 | $16.22 | 3 |
| November 7, 2019 | CINTAS CORPORATION #698 | 34431 / 4033023547 | $16.22 | 3 |
| November 7, 2019 | COMTRON SYSTEMS | 34432 / R212627 | $75.00 | 3 |
| November 7, 2019 | DECALS BY DESIGN, INC. | 34433 / 14104 | $110.36 | 3 |
| November 7, 2019 | DECALS BY DESIGN, INC. | 34433 / 14103 | $272.00 | 3 |
| November 7, 2019 | DESERT PROMOTIONAL & EMBROIDERY, LLC | 34434 / 59599 | $97.88 | 3 |
| November 7, 2019 | DESERT STAR WEEKLY | 34435 / 9009 | $136.50 | 3 |
| November 7, 2019 | DESERT STAR WEEKLY | 34435 / 9027 | $799.50 | 3 |
| November 7, 2019 | DESERT VALLEY DISPOSAL, INC | 34436 / 2019-1101 | $13,891.00 | 3 |
| November 7, 2019 | DIESEL TECHNOLOGY SERVICES | 34437 / 1358 | $427.01 | 3 |
| November 7, 2019 | FEDERAL ADVOCATES INC. | 34438 / DHS-10-19 | $6,000.00 | 4 |
| November 7, 2019 | FIRST CHOICE SERVICE | 34439 / 660200 | $125.00 | 4 |
| November 7, 2019 | FRAZIER PEST CONTROL | 34440 / 10235295 | $45.00 | 4 |
| November 7, 2019 | FRAZIER PEST CONTROL | 34440 / 10236626 | $35.00 | 4 |
| November 7, 2019 | FRAZIER PEST CONTROL | 34440 / 10235821 | $580.00 | 4 |
| November 7, 2019 | FRAZIER PEST CONTROL | 34440 / 10236251 | $42.00 | 4 |
| November 7, 2019 | FRONTIER | 34441 / 0219135 NOV 19 | $179.30 | 4 |
| November 7, 2019 | FRONTIER | 34442 / 0927175 NOV19 | $202.17 | 4 |
| November 7, 2019 | GAFCON INC. | 34443 / 37417 | $1,595.00 | 4 |
| November 7, 2019 | GARY GARDNER | 34444 / 10182019 | $92.78 | 4 |
| November 7, 2019 | GARY GARDNER | 34445 / 11052019 | $100.00 | 4 |
| November 7, 2019 | GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU | 34446 / 84850 | $49.00 | 5 |
| November 7, 2019 | GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU | 34447 / 84851 | $49.00 | 5 |