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 | STAPLES ADVANTAGE | 34475 / 3430136333 | $57.39 | 9 |
| November 7, 2019 | STAPLES ADVANTAGE | 34475 / 3430136329 | $31.20 | 9 |
| November 7, 2019 | STAPLES ADVANTAGE | 34475 / 3427944120 | $33.96 | 9 |
| November 7, 2019 | STK ARCHITECTURE, INC. | 34476 / 00293 | $9,671.84 | 9 |
| November 7, 2019 | THE COUNSELING TEAM INTERNATIONAL | 34477 / 73530 | $300.00 | 10 |
| November 7, 2019 | THOMAS MICHNA JR. | 34478 / DHS 0013 | $1,665.00 | 10 |
| November 7, 2019 | TRI-STAR CONTRACTING II, INC. | 34479 / 200319G | $10,490.00 | 10 |
| November 7, 2019 | UNIQUE PRINTING | 34480 / 41284 | $64.15 | 10 |
| November 7, 2019 | UNIQUE PRINTING | 34480 / 41322 | $90.60 | 10 |
| November 7, 2019 | UNIQUE PRINTING | 34480 / 41282 | $474.00 | 10 |
| November 7, 2019 | UPS STORE # 5062 | 34481 / BD101419 | $213.35 | 10 |
| November 7, 2019 | UPS STORE # 5062 | 34481 / PC100919 | $57.11 | 10 |
| November 7, 2019 | UPS STORE # 5062 | 34481 / FD100919 | $124.46 | 10 |
| November 7, 2019 | WEBB MUNICIPAL FINANCE LLC | 34482 / 20190542 | $1,125.00 | 10 |
| November 7, 2019 | WEBB MUNICIPAL FINANCE LLC | 34482 / 20190543 | $1,375.00 | 10 |
| November 7, 2019 | WELLS FARGO BANK, N.A. | 34483 / 66124800 | $129,158.35 | 10 |
| November 7, 2019 | WHOOSTER INC. | 34484 / 10001011805 | $1,300.00 | 11 |
| November 7, 2019 | WILLDAN ENGINEERING | 34485 / 002-21576S | $3,672.50 | 11 |
| November 14, 2019 | ADVANTAGE TRAINING, LTD | 34486 / DHS2019-001 | $450.00 | 11 |
| November 14, 2019 | ALTA LANGUAGE SERVICES, INC. | 34487 / IS455026 | $55.00 | 11 |
| November 14, 2019 | AMAZON CAPITAL SERVICES, INC. | 34488 / 1NGG-VQWY-3KFV | $40.74 | 11 |
| November 14, 2019 | AMAZON CAPITAL SERVICES, INC. | 34488 / 1JVK-6VNQ-74G4 | $77.08 | 11 |
| November 14, 2019 | AMAZON CAPITAL SERVICES, INC. | 34488 / 11WW-YY44-G9CQ-B | $25.63 | 11 |
| November 14, 2019 | AMAZON CAPITAL SERVICES, INC. | 34488 / 11WW-YY44-G9CQ-N | $17.50 | 11 |
| November 14, 2019 | AMAZON CAPITAL SERVICES, INC. | 34488 / 11MV-9LLJ-4C6R-N | $34.99 | 11 |
| November 14, 2019 | AMAZON CAPITAL SERVICES, INC. | 34488 / 11MV-9LLJ-4C6R-B | $46.19 | 11 |
| November 14, 2019 | AMAZON CAPITAL SERVICES, INC. | 34488 / 1HY4-KNLQ-73NG-F | $47.83 | 11 |
| November 14, 2019 | AMAZON CAPITAL SERVICES, INC. | 34488 / 1QF4-VYWK-3LRH | $132.08 | 11 |
| November 14, 2019 | AMERICAN FORENSIC NURSES OF CA | 34489 / 72686 | $73.35 | 11 |
| November 14, 2019 | AMERICAN FORENSIC NURSES OF CA | 34489 / 72678 | $1,186.00 | 11 |
| November 14, 2019 | ATWORK PERSONNEL SERVICES | 34490 / 095991 | $1,367.18 | 11 |
| November 14, 2019 | ATWORK PERSONNEL SERVICES | 34490 / 095009 | $1,250.00 | 11 |
| November 14, 2019 | BUILDERS SUPPLY | 34491 / 912408/T | $18.88 | 12 |
| November 14, 2019 | BUILDERS SUPPLY | 34491 / 912523/T | $9.14 | 12 |
| November 14, 2019 | BUILDERS SUPPLY | 34491 / 912477/T | $12.46 | 12 |
| November 14, 2019 | BUILDERS SUPPLY | 34491 / 912524/T | $46.99 | 12 |
| November 14, 2019 | BUILDERS SUPPLY | 34491 / 912459/T | $16.55 | 12 |
| November 14, 2019 | BUILDERS SUPPLY | 34491 / 912528/T | $58.16 | 12 |
| November 14, 2019 | BUILDERS SUPPLY | 34491 / 912714/T | $35.56 | 12 |
| November 14, 2019 | CALIFORNIA BUILDING OFFICIALS | 34492 / 12283 | $645.00 | 12 |
| November 14, 2019 | CALIFORNIA PEACE OFFICERS' ASSOC | 34493 / 199620 | $125.00 | 12 |
| November 14, 2019 | CALIFORNIA PEACE OFFICERS' ASSOC | 34493 / 201120 | $125.00 | 12 |
| November 14, 2019 | CALIFORNIA PEACE OFFICERS' ASSOC | 34493 / 195950 | $125.00 | 12 |
| November 14, 2019 | CINTAS CORPORATION #698 | 34494 / 4034019534 | $90.32 | 12 |
| November 14, 2019 | CINTAS CORPORATION #698 | 34494 / 4034019571 | $69.23 | 12 |
| November 14, 2019 | CINTAS CORPORATION #698 | 34494 / 4033569769 | $74.48 | 12 |
| November 14, 2019 | COACHELLA VALLEY CONSERVATION COMMISSION | 34495 / MSHCP OCT 2019 | $5,270.76 | 12 |
| November 14, 2019 | CORODATA RECORDS MANAGEMENT, INC. | 34496 / RS4543957 | $273.67 | 12 |
| November 14, 2019 | CVAG | 34497 / TUMF OCT 2019 | $14,273.69 | 13 |
| November 14, 2019 | DESERT FIRE EXTINGUISHER, INC | 34498 / 5742403 | $145.00 | 13 |