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 14, 2019 | EISENHOWER MEDICAL CENTER | 34499 / 1909D-0377 | $800.00 | 13 |
| November 14, 2019 | EISENHOWER MEDICAL CENTER | 34499 / 1909D-2624 | $1,200.00 | 13 |
| November 14, 2019 | EISENHOWER MEDICAL CENTER | 34499 / 1909D-4270 | $1,200.00 | 13 |
| November 14, 2019 | EISENHOWER MEDICAL CENTER | 34499 / 1909D-3977 | $1,200.00 | 13 |
| November 14, 2019 | EISENHOWER OCCUPATIONAL HEALTH | 34500 / 87725 | $752.00 | 13 |
| November 14, 2019 | ESRI | 34501 / 93725573 | $1,500.00 | 13 |
| November 14, 2019 | EXEMPLARY POLICING SERVICE LLC | 34502 / 001 | $179.00 | 13 |
| November 14, 2019 | FILEONQ, INC. | 34503 / 7891 | $4,138.40 | 13 |
| November 14, 2019 | FIRST CHOICE SERVICE | 34504 / 660468 | $288.50 | 14 |
| November 14, 2019 | FOUR STAR INVESTIGATIONS, LLC | 34505 / OCTOBER 29 2019 | $6,696.12 | 14 |
| November 14, 2019 | FRANCHISE TAX BOARD | 34506 / FTB 11.07.19 | $10.00 | 14 |
| November 14, 2019 | FRONTIER COMMUNICATIONS | 34507 / 11/01/2019 | $535.84 | 14 |
| November 14, 2019 | FRONTIER COMMUNICATIONS | 34508 / 11/05/2019 | $523.00 | 14 |
| November 14, 2019 | GRAFFITI PROTECTIVE COATING | 34509 / 9450-0919 | $2,686.00 | 14 |
| November 14, 2019 | GRAINGER | 34510 / 9327252616 | $558.74 | 14 |
| November 14, 2019 | GRAINGER | 34510 / 9331449620 | $599.47 | 14 |
| November 14, 2019 | GUS PAIZ | 34511 / NOVEMBER 2019 | $350.00 | 14 |
| November 14, 2019 | KIS COMMUNICATIONS, INC. | 34512 / 211707 | $125.00 | 14 |
| November 14, 2019 | LANDMARK GEO-ENGINEERS AND GEOLOGISTS | 34513 / LP1019-44 | $920.00 | 15 |
| November 14, 2019 | M & M SWEEPING, INC. | 34514 / 48472 | $5,895.00 | 15 |
| November 14, 2019 | MISSION SPRINGS WATER DISTRICT | 34515 / 09/19-10/19 CWB | $1,054.47 | 15 |
| November 14, 2019 | MISSION SPRINGS WATER DISTRICT | 34515 / 9.16.19-10.15.19 | $2,862.35 | 15 |
| November 14, 2019 | MISSION SPRINGS WATER DISTRICT | 34515 / MSWDSEPT-OCT 19 | $7,420.13 | 15 |
| November 14, 2019 | MISSION SPRINGS WATER DISTRICT | 34515 / SEPT.-OCT. 2019 | $910.69 | 15 |
| November 14, 2019 | MISSION SPRINGS WATER DISTRICT | 34515 / MSWD 09-10/2019 | $2,005.93 | 15 |
| November 14, 2019 | MISSION SPRINGS WATER DISTRICT | 34515 / CWB 09.19-10.19 | $1,377.35 | 15 |
| November 14, 2019 | NICOL CLIMATE CONTROL | 34516 / 3864 | $850.00 | 15 |
| November 14, 2019 | Omnis Incorporated | 34517 / 19072 | $9,370.00 | 16 |
| November 14, 2019 | PALM SPRINGS HYUNDAI | 34518 / 69960 | $38.32 | 16 |
| November 14, 2019 | PALM SPRINGS MOTORS | 34519 / 741563 | $50.54 | 16 |
| November 14, 2019 | PALM SPRINGS MOTORS | 34519 / 740226 | $218.34 | 16 |
| November 14, 2019 | PALM SPRINGS MOTORS | 34519 / 740458 | $69.00 | 16 |
| November 14, 2019 | PALM SPRINGS MOTORS | 34519 / 740142 | $47.78 | 16 |
| November 14, 2019 | PALM SPRINGS MOTORS | 34519 / 740103 | $77.71 | 16 |
| November 14, 2019 | PALM SPRINGS MOTORS | 34519 / 740554 | $257.38 | 16 |
| November 14, 2019 | PRUDENTIAL OVERALL SUPPLY | 34520 / 22887346 | $24.15 | 16 |
| November 14, 2019 | RUSSELL BETTS | 34521 / 10182019 | $15.84 | 16 |
| November 14, 2019 | SC FUELS | 34522 / 0720536-IN | $1,890.98 | 16 |
| November 14, 2019 | SHYLO AITON | 34523 / 102919500 | $500.00 | 16 |
| November 14, 2019 | SIEMENS MOBILITY INC. | 34524 / 5620026805 | $1,829.78 | 16 |
| November 14, 2019 | SIEMENS MOBILITY INC. | 34524 / 5610193650 | $1,095.90 | 16 |
| November 14, 2019 | SMART TECH SECURITY SOLUTIONS, INC. | 34525 / 22418 | $189.00 | 17 |
| November 14, 2019 | SMART TECH SECURITY SOLUTIONS, INC. | 34525 / 22568 | $39.99 | 17 |
| November 14, 2019 | SMART TECH SECURITY SOLUTIONS, INC. | 34525 / 22627 | $39.99 | 17 |
| November 14, 2019 | SOUTHERN CALIFORNIA EDISON | 34526 / SEP - OCT 2019 | $245.45 | 17 |
| November 14, 2019 | SOUTHWEST PLUMBING INC | 34527 / 24002 | $600.00 | 17 |
| November 14, 2019 | SOUTHWEST PLUMBING INC | 34527 / 23995 | $247.50 | 17 |
| November 14, 2019 | SOUTHWEST PLUMBING INC | 34527 / 23843 | $207.29 | 17 |
| November 14, 2019 | SOUTHWEST PLUMBING INC | 34527 / 23729 | $4,958.71 | 17 |
| November 14, 2019 | SPECTRUM BUSINESS | 34528 / 0009313110119 | $272.32 | 17 |