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 21, 2019 | CINTAS CORPORATION #698 | 34546 / 4034019483 | $16.22 | 20 |
| November 21, 2019 | CINTAS CORPORATION #698 | 34546 / 4034593007 | $70.62 | 20 |
| November 21, 2019 | CINTAS CORPORATION #698 | 34546 / 4035174447 | $90.32 | 20 |
| November 21, 2019 | CINTAS CORPORATION #698 | 34546 / 4031924002 | $90.32 | 20 |
| November 21, 2019 | CINTAS CORPORATION #698 | 34546 / 4035174477 | $112.60 | 20 |
| November 21, 2019 | CLEAN ENERGY | 34547 / CE12248315 | $2,663.28 | 21 |
| November 21, 2019 | CONSOLIDATED ELECTRICAL DISTRIBUTION, INC | 34548 / 5725-559575 | $126.50 | 21 |
| November 21, 2019 | CONSOLIDATED ELECTRICAL DISTRIBUTION, INC | 34548 / 5725-557163 | $883.55 | 21 |
| November 21, 2019 | COOL SUNMER WINDOW TINTING | 34549 / 1051 | $2,160.00 | 21 |
| November 21, 2019 | DATA TICKET, INC. | 34550 / 105562 | $155.81 | 21 |
| November 21, 2019 | DATA TICKET, INC. | 34550 / 105738 | $424.12 | 21 |
| November 21, 2019 | DENTAL HEALTH SERVICES | 34551 / 1709781 | $445.25 | 21 |
| November 21, 2019 | DEPARTMENT OF CONSERVATION | 34552 / Q1 SMIP FY19-20 | $4,975.10 | 21 |
| November 21, 2019 | DEPARTMENT OF JUSTICE | 34553 / 412949 | $806.00 | 21 |
| November 21, 2019 | DEPARTMENT OF JUSTICE | 34553 / 418073 | $175.00 | 21 |
| November 21, 2019 | DEPARTMENT OF JUSTICE | 34553 / 418185 | $35.00 | 21 |
| November 21, 2019 | DESERT CANCER FOUNDATION | 34554 / OCTOBER 2019 | $1,845.00 | 22 |
| November 21, 2019 | DESERT CONCEPTS CONSTRUCTION, INC. | 34555 / 19156 | $13,841.00 | 22 |
| November 21, 2019 | DESERT CONCEPTS CONSTRUCTION, INC. | 34555 / 19157 | $3,866.00 | 22 |
| November 21, 2019 | DESERT PROMOTIONAL & EMBROIDERY, LLC | 34556 / 60758 | $70.69 | 22 |
| November 21, 2019 | DESERT PROMOTIONAL & EMBROIDERY, LLC | 34556 / 60780 | $41.33 | 22 |
| November 21, 2019 | DESERT PROMOTIONAL & EMBROIDERY, LLC | 34556 / 60781 | $140.29 | 22 |
| November 21, 2019 | DESERT STAR WEEKLY | 34557 / 9033 | $253.87 | 22 |
| November 21, 2019 | DESERT STAR WEEKLY | 34557 / 8967 | $430.06 | 22 |
| November 21, 2019 | DESERT STAR WEEKLY | 34557 / 9000 | $121.88 | 22 |
| November 21, 2019 | DESERT SUN PUBLISHING CO. | 34558 / 0002914688 | $1,900.80 | 22 |
| November 21, 2019 | DESERT VALLEY DISPOSAL, INC | 34559 / SS4FY2018-2019 | $96,076.84 | 22 |
| November 21, 2019 | ERVIN L. YOUNGBLOOD | 34560 / 4050A | $300.00 | 22 |
| November 21, 2019 | ERVIN L. YOUNGBLOOD | 34560 / 4041A | $300.00 | 23 |
| November 21, 2019 | FORD MOTOR CREDIT COMPANY LLC | 34561 / 1703598 | $11,401.29 | 23 |
| November 21, 2019 | FRONTIER | 34562 / 11/13/2019 | $279.06 | 23 |
| November 21, 2019 | JAVIER MORENO | 34563 / TUMF REFUND | $1,837.44 | 23 |
| November 21, 2019 | JONES & BARTLETT LEARNING, LLC | 34564 / 4181278 | $174.80 | 23 |
| November 21, 2019 | KEENAN & ASSOCIATES | 34565 / ANTHEM DEC 2019 | $60,229.62 | 23 |
| November 21, 2019 | KEENAN & ASSOCIATES | 34566 / DENTAL DEC 2019 | $6,681.12 | 23 |
| November 21, 2019 | KEENAN & ASSOCIATES | 34567 / KAISER DEC 2019 | $20,870.30 | 23 |
| November 21, 2019 | KEITH KILMER DBA KILMER INVESTIGATIVE SERVICES | 34568 / 10312019 | $8,208.93 | 24 |
| November 21, 2019 | LINCOLN FINANCIAL GROUP | 34569 / DIS DEC 2019 | $2,971.31 | 24 |
| November 21, 2019 | LINCOLN FINANCIAL GROUP | 34569 / LIFE DEC 2019 | $1,165.10 | 24 |
| November 21, 2019 | LOUIE SANCHEZ DBA SUPERB WINDOW CLEANING | 34570 / 3344 | $240.00 | 24 |
| November 21, 2019 | MAIN STREET SIGNS | 34571 / 32056 | $557.36 | 24 |
| November 21, 2019 | MARIPOSA LANDSCAPES, INC. | 34572 / 86621 | $5,932.00 | 24 |
| November 21, 2019 | MASTERSHIELD, LLC | 34573 / 1560 | $220.81 | 24 |
| November 21, 2019 | MICHAEL MAYORGA | 34574 / 11142019 | $90.48 | 25 |
| November 21, 2019 | MISSION LINEN & UNIFORM SERVICES | 34575 / 511022522 | $242.44 | 25 |
| November 21, 2019 | MISSION LINEN & UNIFORM SERVICES | 34575 / 511053204 | $75.55 | 25 |
| November 21, 2019 | O'REILLY AUTOMOTIVE, LLC | 34576 / 3082-403059 | $19.90 | 25 |
| November 21, 2019 | PALOMAR COAST DEVELOPMENT | 34577 / TUMF REFUND #2 | $2,639.18 | 25 |
| November 21, 2019 | PALOMAR COAST DEVELOPMENT | 34577 / TUMF REFUND | $2,974.40 | 25 |
| November 21, 2019 | PAMELA CHAFFIN | 34578 / OCTOBER 2019 | $2,240.00 | 25 |