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 | PARKHOUSE TIRES, INC. | 34579 / 2030183841 | $29.44 | 25 |
| November 21, 2019 | POSTAL ANNEX #6001 | 34580 / #136 2019-2020 | $252.96 | 25 |
| November 21, 2019 | POWER AWARDS | 34581 / 145058 | $70.04 | 25 |
| November 21, 2019 | POWER PLUS | 34582 / 277237P1119 | $905.00 | 26 |
| November 21, 2019 | PRECISION GARAGE DOORS | 34583 / 6158110419 | $300.00 | 26 |
| November 21, 2019 | ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE | 34584 / 37063 | $2,400.00 | 26 |
| November 21, 2019 | S&D CAR WASH MANAGEMENT DBA QUICK QUACK CAR WASH | 34585 / ARB106089 | $1,239.38 | 26 |
| November 21, 2019 | SC FUELS | 34587 / 0722641-IN | $2,448.07 | 26 |
| November 21, 2019 | SCOTT FAZEKAS & ASSOCIATES, INC. | 34588 / 20836 | $22,218.26 | 26 |
| November 21, 2019 | SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES | 34589 / 1583 | $5,320.00 | 26 |
| November 21, 2019 | SMART TECH SECURITY SOLUTIONS, INC. | 34590 / 22632 | $39.99 | 26 |
| November 21, 2019 | SOUTHERN CALIFORNIA EDISON | 34591 / SCE OCT-NOV 2019 | $213.87 | 27 |
| November 21, 2019 | SOUTHERN CALIFORNIA EDISON | 34591 / SCE 10/19-11/19 | $181.75 | 27 |
| November 21, 2019 | SOUTHWEST PLUMBING INC | 34592 / 47444 | $1,063.28 | 27 |
| November 21, 2019 | SPECTRUM BUSINESS | 34593 / 0016920110519 | $137.98 | 27 |
| November 21, 2019 | SPECTRUM BUSINESS | 34594 / 0467057111219 | $204.38 | 27 |
| November 21, 2019 | SPRINT | 34595 / 490209315-215 | $35.92 | 27 |
| November 21, 2019 | STAPLES ADVANTAGE | 34596 / 3430136280 | $98.28 | 27 |
| November 21, 2019 | STAPLES ADVANTAGE | 34596 / 3430136282 | $97.64 | 27 |
| November 21, 2019 | STAPLES ADVANTAGE | 34596 / 3430136283 | $328.08 | 27 |
| November 21, 2019 | STAPLES ADVANTAGE | 34596 / 3430136284 | $25.85 | 27 |
| November 21, 2019 | STAPLES ADVANTAGE | 34596 / 3430136285 | $34.91 | 27 |
| November 21, 2019 | STAPLES ADVANTAGE | 34596 / 3430710823 | $361.35 | 27 |
| November 21, 2019 | STAPLES ADVANTAGE | 34596 / 3429094206 | $45.57 | 27 |
| November 21, 2019 | STAPLES ADVANTAGE | 34596 / 3429094207 | $37.12 | 27 |
| November 21, 2019 | STAPLES ADVANTAGE | 34596 / 3429094208 | -$11.65 | 27 |
| November 21, 2019 | TAG/AMS. INC | 34597 / 2758156 | $149.00 | 28 |
| November 21, 2019 | THE COUNSELING TEAM INTERNATIONAL | 34598 / 73635 | $600.00 | 28 |
| November 21, 2019 | THE COUNSELING TEAM INTERNATIONAL | 34598 / 73601 | $1,350.00 | 28 |
| November 21, 2019 | THE GAS COMPANY | 34599 / OCT-NOV 2019 | $5,076.51 | 28 |
| November 21, 2019 | ULINE | 34600 / 113935610 | $495.68 | 28 |
| November 21, 2019 | VALLEY OFFICE EQUIPMENT, INC. | 34601 / IN1911-774 | $3,119.36 | 28 |
| November 27, 2019 | ADLERHORST INTERNATIONAL LLC | 34602 / 103273 | $5,500.00 | 28 |
| November 27, 2019 | ADLERHORST INTERNATIONAL LLC | 34602 / 103834 | $479.49 | 28 |
| November 27, 2019 | ADLERHORST INTERNATIONAL LLC | 34602 / 103844 | $5,500.00 | 28 |
| November 27, 2019 | AL HORTON MEMORIAL FOUNDATION | 34603 / 37 | $500.00 | 28 |
| November 27, 2019 | AMAZON CAPITAL SERVICES, INC. | 34604 / 16G7-FT19-4L3K-B | $9.69 | 29 |
| November 27, 2019 | AMAZON CAPITAL SERVICES, INC. | 34604 / 16G7-FT19-4L3K-N | $52.54 | 29 |
| November 27, 2019 | AMAZON CAPITAL SERVICES, INC. | 34604 / 1K3C-6LP4-7DHJ | $324.69 | 29 |
| November 27, 2019 | AMERICAN FORENSIC NURSES OF CA | 34605 / 72749 | $48.50 | 29 |
| November 27, 2019 | ATWORK PERSONNEL SERVICES | 34606 / 097391 | $781.25 | 29 |
| November 27, 2019 | BIO-TOX LABORATORIES, INC | 34607 / 38866 | $50.00 | 29 |
| November 27, 2019 | BRUCE BOWER INVESTIGATIONS | 34608 / 19-037 | $2,359.32 | 29 |
| November 27, 2019 | BUILDERS SUPPLY | 34609 / 912613/T | $56.73 | 29 |
| November 27, 2019 | BUILDERS SUPPLY | 34609 / 912645/T | $41.85 | 29 |
| November 27, 2019 | BUILDERS SUPPLY | 34609 / 912649/T | $78.24 | 29 |
| November 27, 2019 | BUILDERS SUPPLY | 34609 / 912603/T | $92.04 | 29 |
| November 27, 2019 | BUILDERS SUPPLY | 34609 / 912629/T | $50.64 | 29 |
| November 27, 2019 | BUILDERS SUPPLY | 34609 / 912667/T | $136.40 | 29 |
| November 27, 2019 | BUILDERS SUPPLY | 34609 / 912606/T | $31.44 | 29 |