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 7, 2019 | GRID ALTERNATIVES INLAND EMPIRE, INC. | 34448 / SOL-19-31 REFUND | $444.50 | 5 |
| November 7, 2019 | HERMANN DESIGN GROUP, INC. | 34449 / 19101401 | $38,369.19 | 5 |
| November 7, 2019 | HOST COMPLIANCE LLC | 34450 / 1769 | $20,000.00 | 5 |
| November 7, 2019 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 34451 / 08-2019 LIT | $7,194.00 | 5 |
| November 7, 2019 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 34451 / 08-2019 SA | $2,520.00 | 5 |
| November 7, 2019 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 34451 / 08-2019 GM | $25,000.00 | 5 |
| November 7, 2019 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 34451 / 08-2019 SKYBORNE | $220.00 | 5 |
| November 7, 2019 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 34451 / 083119JP | -$200.00 | 5 |
| November 7, 2019 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 34451 / 083119GG | -$200.00 | 5 |
| November 7, 2019 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 34451 / 083119RB | -$200.00 | 5 |
| November 7, 2019 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 34451 / 083119RG | -$200.00 | 5 |
| November 7, 2019 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 34451 / 083119SM | -$200.00 | 5 |
| November 7, 2019 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 34451 / 08-2019 MMJ GEN. | $780.00 | 5 |
| November 7, 2019 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 34451 / 08-2019 MMJ | $260.00 | 5 |
| November 7, 2019 | MAILFINANCE | 34452 / N7988653 | $587.41 | 6 |
| November 7, 2019 | MAIN STREET SIGNS | 34453 / 31989 | $519.88 | 6 |
| November 7, 2019 | MAIN STREET SIGNS | 34453 / 31918 | $557.20 | 6 |
| November 7, 2019 | MARGARET GALE ROBERTS | 34454 / 001 | $5,418.75 | 6 |
| November 7, 2019 | MARK GARCIA | 34455 / OCTOBER 2019 | $7,975.00 | 6 |
| November 7, 2019 | NATIONAL TRAINING CONCEPTS, INC. | 34456 / 11/13-11/14/19 | $274.00 | 6 |
| November 7, 2019 | O'REILLY AUTOMOTIVE, LLC | 34457 / 3082-403282 | $161.60 | 6 |
| November 7, 2019 | Omnis Incorporated | 34458 / 19048 | $8,700.00 | 6 |
| November 7, 2019 | Omnis Incorporated | 34458 / 19063 | $8,325.00 | 6 |
| November 7, 2019 | PACIFIC WESTERN BANK | 34459 / 1001914108 OCT19 | $28,987.38 | 7 |
| November 7, 2019 | PALM SPRINGS MOTORS | 34460 / 738891 | $406.71 | 7 |
| November 7, 2019 | PALM SPRINGS MOTORS | 34460 / 740588 | $2,783.66 | 7 |
| November 7, 2019 | PALM SPRINGS MOTORS | 34460 / 740722 | $425.17 | 7 |
| November 7, 2019 | PALM SPRINGS MOTORS | 34460 / 739341 | $4,523.36 | 7 |
| November 7, 2019 | PALM SPRINGS MOTORS | 34460 / 738775 | $43.92 | 7 |
| November 7, 2019 | PALM SPRINGS MOTORS | 34460 / 738839 | $52.05 | 7 |
| November 7, 2019 | PALM SPRINGS MOTORS | 34460 / 738957 | $1,438.53 | 7 |
| November 7, 2019 | PETTY CASH | 34461 / 10-2019 | $1,892.15 | 7 |
| November 7, 2019 | RICOH USA, INC. | 34462 / 108881336 | $476.09 | 7 |
| November 7, 2019 | RICOH USA, INC. | 34462 / 108881336A | $77.50 | 7 |
| November 7, 2019 | RIVERSIDE COUNTY DIV. LEAGUE OF CALIFORNIA CITIES | 34463 / 2403 | $50.00 | 7 |
| November 7, 2019 | ROBERT CLAPPER CONSTRUCTION SERVICES INC. | 34464 / APP #6 | $550,760.21 | 7 |
| November 7, 2019 | ROBERT GRIFFITH | 34465 / 10182019 | $97.75 | 8 |
| November 7, 2019 | ROBERTA CRNCIC | 34466 / 10182019 | $151.96 | 8 |
| November 7, 2019 | RYAN CSER DBA PRECISION PATIOS | 34467 / 1075 | $2,400.00 | 8 |
| November 7, 2019 | SC FUELS | 34468 / 0718089-IN | $4,868.19 | 8 |
| November 7, 2019 | SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES | 34469 / 1576 | $80.00 | 8 |
| November 7, 2019 | SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES | 34469 / 1575 | $80.00 | 8 |
| November 7, 2019 | SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES | 34469 / 1574 | $708.00 | 8 |
| November 7, 2019 | SHEILA BERNARD | 34470 / BLDR-19-280 REF | $135.00 | 8 |
| November 7, 2019 | SIMPLIFILE, LC | 34471 / 15001220887 | $3.00 | 8 |
| November 7, 2019 | SMART TECH SECURITY SOLUTIONS, INC. | 34472 / 22573 | $39.99 | 9 |
| November 7, 2019 | SMITH PIPE & SUPPLY, INC | 34473 / 3505747 | $246.09 | 9 |
| November 7, 2019 | SOUTHERN CALIFORNIA EDISON | 34474 / SCE SEPT-OCT-19 | $3,341.59 | 9 |
| November 7, 2019 | SOUTHERN CALIFORNIA EDISON | 34474 / CWB SEPT-OCT-19 | $16,390.98 | 9 |
| November 7, 2019 | STAPLES ADVANTAGE | 34475 / 3429094236 | $99.33 | 9 |