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 | STAPLES ADVANTAGE | 34705 / 3431286427 | $112.47 | 9 |
| December 5, 2019 | STAPLES ADVANTAGE | 34705 / 3431286428 | $106.45 | 9 |
| December 5, 2019 | STAPLES ADVANTAGE | 34705 / 3431821152 | $56.87 | 9 |
| December 5, 2019 | STAPLES ADVANTAGE | 34705 / 3431821195 | $40.49 | 9 |
| December 5, 2019 | STK ARCHITECTURE, INC. | 34706 / 00310 | $10,000.00 | 9 |
| December 5, 2019 | STREAM KIM HICKS WRAGE & ALFARO, PC | 34707 / 14350 | $445.00 | 9 |
| December 5, 2019 | STREAM KIM HICKS WRAGE & ALFARO, PC | 34707 / 14348 | $1,062.00 | 9 |
| December 5, 2019 | STREAM KIM HICKS WRAGE & ALFARO, PC | 34707 / 14347 | $1,957.85 | 9 |
| December 5, 2019 | STREAM KIM HICKS WRAGE & ALFARO, PC | 34707 / 14346 | $13,223.45 | 9 |
| December 5, 2019 | STREAM KIM HICKS WRAGE & ALFARO, PC | 34707 / 14345 | $5,970.14 | 9 |
| December 5, 2019 | THE COUNSELING TEAM INTERNATIONAL | 34708 / 73715 | $300.00 | 9 |
| December 5, 2019 | THE MONTEREY COMPANY, INC. | 34709 / 178742 | $323.66 | 10 |
| December 5, 2019 | THOMAS MICHNA JR. | 34710 / DHS 0014 | $2,205.00 | 10 |
| December 5, 2019 | TOPS N BARRICADES | 34711 / 1078954 | $163.13 | 10 |
| December 5, 2019 | UPS STORE # 5062 | 34712 / CCAC91219 | $31.14 | 10 |
| December 5, 2019 | UPS STORE # 5062 | 34712 / CCAC101019 | $31.25 | 10 |
| December 5, 2019 | UPS STORE # 5062 | 34712 / CCAC102119 | $31.25 | 10 |
| December 5, 2019 | URBAN FUTURES, INC. | 34713 / 1019-006 | $2,000.00 | 10 |
| December 5, 2019 | VALLEY LOCK AND SAFE | 34714 / BW6357568 | $48.67 | 10 |
| December 5, 2019 | VALLEY OFFICE EQUIPMENT, INC. | 34715 / IN1911-879 | $355.07 | 10 |
| December 5, 2019 | VALLEY OFFICE EQUIPMENT, INC. | 34715 / IN1911-877 | $50.10 | 10 |
| December 5, 2019 | VALLEY OFFICE EQUIPMENT, INC. | 34715 / IN1911-874 | $63.11 | 10 |
| December 5, 2019 | VALLEY OFFICE EQUIPMENT, INC. | 34715 / IN1911-880 | $231.82 | 10 |
| December 5, 2019 | VALLEY OFFICE EQUIPMENT, INC. | 34715 / IN1911-881 | $92.25 | 10 |
| December 5, 2019 | VALLEY OFFICE EQUIPMENT, INC. | 34715 / IN1911-875 | $200.02 | 10 |
| December 5, 2019 | VALLEY OFFICE EQUIPMENT, INC. | 34715 / IN1911-878 | $429.48 | 10 |
| December 5, 2019 | VERIZON WIRELESS | 34716 / 9842169807 | $1,929.82 | 11 |
| December 5, 2019 | VERIZON WIRELESS | 34717 / 9842169808 | $1,944.98 | 11 |
| December 5, 2019 | WEBB MUNICIPAL FINANCE LLC | 34718 / 20190537 | $3,437.50 | 11 |
| December 9, 2019 | SALLE KIRBY | 34719 / 10212019 | $1,615.00 | 11 |
| December 10, 2019 | MONICA GUERRA | 34720 / 12/10/2019 | $1,140.62 | 11 |
| December 12, 2019 | ADVANTAGE TRAINING, LTD | 34721 / DHS 2019-002 | $500.00 | 11 |
| December 12, 2019 | ALEX UPDIKE | 34722 / 12142019 | $700.00 | 11 |
| December 12, 2019 | AMAZON CAPITAL SERVICES, INC. | 34723 / 1J9L-HHJM-NR4N | $120.41 | 12 |
| December 12, 2019 | AMAZON CAPITAL SERVICES, INC. | 34723 / 13RQ-1XW7-4LXC | $20.46 | 12 |
| December 12, 2019 | AMAZON CAPITAL SERVICES, INC. | 34723 / 1Y99-XDNH-9VQV | $93.18 | 12 |
| December 12, 2019 | AMAZON CAPITAL SERVICES, INC. | 34723 / 196L-X1D7-K4DP | $580.71 | 12 |
| December 12, 2019 | AMAZON CAPITAL SERVICES, INC. | 34723 / 1XMD-X9MR-TT4Y | $121.00 | 12 |
| December 12, 2019 | ANIMAL SAMARITANS SPCA INC. | 34724 / 485234 | $75.00 | 12 |
| December 12, 2019 | ANIMAL SAMARITANS SPCA INC. | 34724 / 487625 | $75.00 | 12 |
| December 12, 2019 | ATWORK PERSONNEL SERVICES | 34725 / 098103 | $1,015.62 | 12 |
| December 12, 2019 | ATWORK PERSONNEL SERVICES | 34725 / 098764 | $1,171.87 | 12 |
| December 12, 2019 | AWESOME DUDE VIDEO | 34726 / 1411 | $2,400.00 | 12 |
| December 12, 2019 | AWESOME DUDE VIDEO | 34726 / 1419 | $975.00 | 12 |
| December 12, 2019 | AWESOME DUDE VIDEO | 34726 / 1418 | $1,950.00 | 12 |
| December 12, 2019 | BAGS IN BULK.COM | 34727 / 2031011 | $3,233.79 | 12 |
| December 12, 2019 | BEN HAMMER | 34728 / 813 | $1,750.00 | 12 |
| December 12, 2019 | BIO SOCAL | 34729 / CS111819 | $495.00 | 13 |
| December 12, 2019 | BUDGET BLINDS OF COACHELLA VALLEY | 34730 / 102037 | $953.59 | 13 |
| December 12, 2019 | BUILDERS SUPPLY | 34731 / 912849/T | $163.17 | 13 |