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 | SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES | 34638 / 1590 | $7,561.00 | 33 |
| November 27, 2019 | SIEMENS MOBILITY INC. | 34639 / 5610194901 | $83,498.00 | 33 |
| November 27, 2019 | SIEMENS MOBILITY INC. | 34640 / 5620024891 | $9,014.64 | 34 |
| November 27, 2019 | SIMPLIFILE, LC | 34641 / 15001220887A | $113.00 | 34 |
| November 27, 2019 | SIRCHIE FINGER PRINT LABORATOR | 34642 / 0421986-IN | $561.06 | 34 |
| November 27, 2019 | SMART TECH SECURITY SOLUTIONS, INC. | 34643 / 22551 | $39.99 | 34 |
| November 27, 2019 | SMART TECH SECURITY SOLUTIONS, INC. | 34643 / 22628 | $39.99 | 34 |
| November 27, 2019 | SMART TECH SECURITY SOLUTIONS, INC. | 34643 / 22629 | $39.99 | 34 |
| November 27, 2019 | SMART TECH SECURITY SOLUTIONS, INC. | 34643 / 22630 | $39.99 | 34 |
| November 27, 2019 | SOUTHERN CALIFORNIA EDISON | 34644 / 3039183574 NOV19 | $6,614.23 | 34 |
| November 27, 2019 | SOUTHWEST PLUMBING INC | 34645 / 24014 | $115.00 | 34 |
| November 27, 2019 | SOUTHWEST PLUMBING INC | 34645 / 24050 | $1,250.00 | 34 |
| November 27, 2019 | SPECTRUM BUSINESS | 34646 / 11.16.-12.15.19 | $92.99 | 34 |
| November 27, 2019 | SPECTRUM BUSINESS | 34647 / 0143914112019 | $84.99 | 35 |
| November 27, 2019 | TRI-STAR CONTRACTING II, INC. | 34648 / 1577E | $1,262.20 | 35 |
| November 27, 2019 | VALLEY OFFICE EQUIPMENT, INC. | 34649 / IN1911-876 | $499.95 | 35 |
| November 27, 2019 | VALLEY OFFICE EQUIPMENT, INC. | 34649 / IN1911-873 | $178.82 | 35 |
| November 27, 2019 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 34650 / 238333 | $613.96 | 35 |
| November 27, 2019 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 34650 / 238335 | $3,030.37 | 35 |
| November 27, 2019 | VERIZON WIRELESS | 34651 / 9842169806 | $1,116.75 | 35 |
| November 27, 2019 | VISION SERVICE PLAN | 34652 / 807947044 | $1,872.62 | 35 |
| November 27, 2019 | WESTERN EXTERMINATOR COMPANY | 34653 / 7534723 | $70.50 | 35 |
| November 27, 2019 | WEX BANK | 34654 / 62342957 | $279.48 | 36 |
| November 27, 2019 | WILLDAN ENGINEERING | 34655 / 002-21576P | $11,537.34 | 36 |
| November 27, 2019 | WILLDAN ENGINEERING | 34655 / 002-21709P | $6,787.13 | 36 |