Indexed public record
Payment Register 12/1/2019..12/31/2019 - 2020-02-18
Indexed source record for Payment Register 12/1/2019..12/31/2019 - 2020-02-18, including records derived from this source.
- Document type
- payment register
- Source date
- February 18, 2020
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
434 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| December 5, 2019 | FRAZIER PEST CONTROL | 34677 / 10238117 | $45.00 | 4 |
| December 5, 2019 | FRAZIER PEST CONTROL | 34677 / 10238118 | $35.00 | 4 |
| December 5, 2019 | FRAZIER PEST CONTROL | 34677 / 10238120 | $35.00 | 4 |
| December 5, 2019 | FRAZIER PEST CONTROL | 34677 / 10238124 | $35.00 | 4 |
| December 5, 2019 | FRAZIER PEST CONTROL | 34677 / 10230158 | $45.00 | 4 |
| December 5, 2019 | FRAZIER PEST CONTROL | 34677 / 10231273 | $45.00 | 4 |
| December 5, 2019 | FRAZIER PEST CONTROL | 34677 / 10234884 | $45.00 | 4 |
| December 5, 2019 | FRAZIER PEST CONTROL | 34677 / 10236625 | $45.00 | 4 |
| December 5, 2019 | FRONTIER | 34678 / 0219135 DEC 19 | $179.31 | 4 |
| December 5, 2019 | FRONTIER | 34679 / 0927175 DEC19 | $202.17 | 5 |
| December 5, 2019 | GRAFFITI PROTECTIVE COATING | 34680 / 9450-1019 | $3,934.20 | 5 |
| December 5, 2019 | HERMANN DESIGN GROUP, INC. | 34681 / 19111203 | $22,893.43 | 5 |
| December 5, 2019 | JESUS TOSTADO JR DBA TST CLEANING SERVICES | 34682 / 17 | $3,820.00 | 5 |
| December 5, 2019 | KEITH KILMER DBA KILMER INVESTIGATIVE SERVICES | 34683 / 07302019 | $5,366.70 | 5 |
| December 5, 2019 | KELLERMEYER BERGENSONS SERVICES, LLC | 34684 / INV0022275 | $9,612.00 | 5 |
| December 5, 2019 | KIS COMMUNICATIONS, INC. | 34685 / 211733 | $125.00 | 5 |
| December 5, 2019 | MARGARET GALE ROBERTS | 34686 / 002 | $1,556.25 | 6 |
| December 5, 2019 | MARIPOSA LANDSCAPES, INC. | 34687 / 85711 | $9,746.00 | 6 |
| December 5, 2019 | MARIPOSA LANDSCAPES, INC. | 34687 / 85942 | $9,746.00 | 6 |
| December 5, 2019 | MARIPOSA LANDSCAPES, INC. | 34687 / 86358 | $9,746.00 | 6 |
| December 5, 2019 | MARK GARCIA | 34688 / NOVEMBER 2019 | $6,850.00 | 6 |
| December 5, 2019 | MISSION LINEN & UNIFORM SERVICES | 34689 / 511221908 | $215.61 | 6 |
| December 5, 2019 | NEW BORDER TACTICAL, INC. | 34690 / A163812 | $852.98 | 6 |
| December 5, 2019 | NICOL CLIMATE CONTROL | 34691 / 3963 | $230.00 | 6 |
| December 5, 2019 | PALM SPRINGS TREE SERVICE | 34692 / 2063 | $168.00 | 7 |
| December 5, 2019 | PALM SPRINGS TREE SERVICE | 34692 / 2068 | $1,932.00 | 7 |
| December 5, 2019 | PAMELA CHAFFIN | 34693 / NOVEMBER 2019 | $2,016.00 | 7 |
| December 5, 2019 | PETTY CASH | 34694 / 11-2019 | $750.65 | 7 |
| December 5, 2019 | POWER PLUS | 34695 / 565431DS | $1,730.00 | 7 |
| December 5, 2019 | REGIONAL ACCESS PROJECT FOUNDATION | 34696 / 12022019 | $500.00 | 7 |
| December 5, 2019 | RICHKEN PAINTING | 34697 / 4670 | $3,298.00 | 7 |
| December 5, 2019 | RICOH USA, INC. | 34698 / 5058142259 | $111.77 | 7 |
| December 5, 2019 | ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE | 34699 / 37111 | $1,800.00 | 7 |
| December 5, 2019 | ROYAL GYM SERVICES, LLC | 34700 / 5457 | $180.00 | 8 |
| December 5, 2019 | ROYAL GYM SERVICES, LLC | 34700 / 5458 | $180.00 | 8 |
| December 5, 2019 | SC FUELS | 34701 / 0727326-IN | $2,727.96 | 8 |
| December 5, 2019 | SMART TECH SECURITY SOLUTIONS, INC. | 34702 / 22654 | $129.00 | 8 |
| December 5, 2019 | SMART TECH SECURITY SOLUTIONS, INC. | 34702 / 22417 | $378.00 | 8 |
| December 5, 2019 | SMART TECH SECURITY SOLUTIONS, INC. | 34702 / 22653 | $258.00 | 8 |
| December 5, 2019 | SMART TECH SECURITY SOLUTIONS, INC. | 34702 / 21974 | $39.99 | 8 |
| December 5, 2019 | SMART TECH SECURITY SOLUTIONS, INC. | 34702 / 22185 | $39.99 | 8 |
| December 5, 2019 | SMART TECH SECURITY SOLUTIONS, INC. | 34702 / 22407 | $39.99 | 8 |
| December 5, 2019 | SMART TECH SECURITY SOLUTIONS, INC. | 34702 / 22631 | $39.99 | 8 |
| December 5, 2019 | SOUTHERN CALIFORNIA EDISON | 34703 / CWB OCT-NOV-19 | $2,784.41 | 8 |
| December 5, 2019 | SOUTHERN CALIFORNIA EDISON | 34703 / 10.2019-11.2019 | $15,532.92 | 8 |
| December 5, 2019 | SOUTHWEST PLUMBING INC | 34704 / 47536 | $652.00 | 9 |
| December 5, 2019 | STAPLES ADVANTAGE | 34705 / 3430710813 | $44.38 | 9 |
| December 5, 2019 | STAPLES ADVANTAGE | 34705 / 3430710814 | $231.73 | 9 |
| December 5, 2019 | STAPLES ADVANTAGE | 34705 / 3431286409 | $463.94 | 9 |
| December 5, 2019 | STAPLES ADVANTAGE | 34705 / 3431286410 | $63.52 | 9 |