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 27, 2019 | CALIFORNIA BUILDING OFFICIALS | 34610 / 12281 | $2,580.00 | 29 |
| November 27, 2019 | CARTER ANIMAL HOSPITAL | 34611 / OCTOBER 2019 | $2,041.12 | 30 |
| November 27, 2019 | CARTER ANIMAL HOSPITAL | 34611 / 174410 | $232.50 | 30 |
| November 27, 2019 | CINTAS CORPORATION #698 | 34612 / 4034593037 | $99.73 | 30 |
| November 27, 2019 | CINTAS CORPORATION #698 | 34612 / 4035174401 | $52.22 | 30 |
| November 27, 2019 | CINTAS CORPORATION #698 | 34612 / 4034592999 | $35.00 | 30 |
| November 27, 2019 | CINTAS CORPORATION #698 | 34612 / 4035174341 | $135.48 | 30 |
| November 27, 2019 | CINTAS CORPORATION #698 | 34612 / 4035174452 | $36.58 | 30 |
| November 27, 2019 | CINTAS CORPORATION #698 | 34612 / 4034592898 | $25.83 | 30 |
| November 27, 2019 | CINTAS CORPORATION #698 | 34612 / 4035174443 | $79.46 | 30 |
| November 27, 2019 | CINTAS CORPORATION #698 | 34612 / 4035174360 | $6.41 | 30 |
| November 27, 2019 | CINTAS CORPORATION #698 | 34612 / 4034592951 | $36.39 | 30 |
| November 27, 2019 | CINTAS CORPORATION #698 | 34612 / 4034592938 | $55.80 | 30 |
| November 27, 2019 | CINTAS CORPORATION #698 | 34612 / 4035174412 | $16.22 | 30 |
| November 27, 2019 | COLONIAL LIFE | 34613 / 5149331-1110156 | $4,338.52 | 30 |
| November 27, 2019 | DESERT PROMOTIONAL & EMBROIDERY, LLC | 34614 / 60356 | $117.45 | 30 |
| November 27, 2019 | DESERT PROMOTIONAL & EMBROIDERY, LLC | 34614 / 60346 | $282.75 | 30 |
| November 27, 2019 | DESERT PROMOTIONAL & EMBROIDERY, LLC | 34614 / 60722 | $18.00 | 30 |
| November 27, 2019 | DIRECTV, LLC | 34615 / 36910630062 | $60.99 | 30 |
| November 27, 2019 | FRAZIER PEST CONTROL | 34616 / 10237503 | $950.00 | 30 |
| November 27, 2019 | FRAZIER PEST CONTROL | 34616 / 10237502 | $950.00 | 31 |
| November 27, 2019 | FRAZIER PEST CONTROL | 34616 / 10237585 | $100.00 | 31 |
| November 27, 2019 | FRONTIER COMMUNICATIONS | 34617 / 11/13/19 | $867.40 | 31 |
| November 27, 2019 | FRONTIER COMMUNICATIONS | 34618 / 11/13/2019 | $180.64 | 31 |
| November 27, 2019 | GALLS RETAIL CA LOCK BOX | 34619 / BC0972318 | $614.18 | 31 |
| November 27, 2019 | GALLS RETAIL CA LOCK BOX | 34619 / BC0960419 | $406.46 | 31 |
| November 27, 2019 | GRAINGER | 34620 / 9345032941 | $81.24 | 31 |
| November 27, 2019 | GRAINGER | 34620 / 9306067399 | $815.53 | 31 |
| November 27, 2019 | GUS PAIZ | 34621 / DECEMBER 2019 | $350.00 | 31 |
| November 27, 2019 | JACQUELYN BITAR | 34622 / 2018-425 | $5,935.00 | 31 |
| November 27, 2019 | JOHN KRAUSS DBA COMMAND SECURITY | 34623 / 032933 | $75.00 | 31 |
| November 27, 2019 | JOHN KRAUSS DBA COMMAND SECURITY | 34623 / 033163 | $3.00 | 31 |
| November 27, 2019 | JOHNSON OLD TOWN PHOTO | 34624 / 05272019 | $152.45 | 32 |
| November 27, 2019 | JOHNSON OLD TOWN PHOTO | 34624 / 05142019 | $33.04 | 32 |
| November 27, 2019 | LANDMARK GEO-ENGINEERS AND GEOLOGISTS | 34625 / LP1219-16 | $4,186.00 | 32 |
| November 27, 2019 | LYNN PEAVEY COMPANY | 34626 / 363539 | $244.21 | 32 |
| November 27, 2019 | LYNN PEAVEY COMPANY | 34626 / 363847 | $28.50 | 32 |
| November 27, 2019 | MAIN STREET SIGNS | 34627 / 32082 | $1,799.35 | 32 |
| November 27, 2019 | MISSION SPRINGS WATER DISTRICT | 34628 / 260002171 OCT 19 | $886.40 | 32 |
| November 27, 2019 | MISSION SPRINGS WATER DISTRICT | 34628 / 260002181 OCT 19 | $433.66 | 32 |
| November 27, 2019 | MISSION SPRINGS WATER DISTRICT | 34628 / 260002191 OCT 19 | $664.49 | 32 |
| November 27, 2019 | MIZELL SENIOR CENTER OF PALM SPRINGS | 34629 / 73 | $10,375.27 | 32 |
| November 27, 2019 | NEOFUNDS | 34630 / 11142019 | $1,000.00 | 32 |
| November 27, 2019 | NEWMAN TRAFFIC SIGNS | 34631 / TRFINV015677 | $3,606.18 | 32 |
| November 27, 2019 | ONYX PAVING COMPANY INC. | 34632 / 19/375R | $37,066.55 | 33 |
| November 27, 2019 | PRECISION GARAGE DOORS | 34633 / 6244111219 | $125.00 | 33 |
| November 27, 2019 | PRUDENTIAL OVERALL SUPPLY | 34634 / 22894670 | $24.15 | 33 |
| November 27, 2019 | RIVERSIDE COUNTY SHERIFF'S DEPT | 34635 / BCTC0017357 | $326.00 | 33 |
| November 27, 2019 | ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE | 34636 / 37110 | $2,300.00 | 33 |
| November 27, 2019 | SC FUELS | 34637 / 0725153-IN | $2,938.27 | 33 |