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 12, 2019 | BUILDERS SUPPLY | 34731 / 912846/T | $10.53 | 13 |
| December 12, 2019 | BUILDERS SUPPLY | 34731 / 912921/T | $16.33 | 13 |
| December 12, 2019 | BUILDERS SUPPLY | 34731 / 912923/T | $51.36 | 13 |
| December 12, 2019 | BUILDERS SUPPLY | 34731 / 912850/T | $44.13 | 13 |
| December 12, 2019 | BUILDERS SUPPLY | 34731 / 913028/T | $18.18 | 13 |
| December 12, 2019 | BUILDERS SUPPLY | 34731 / 912860/T | $25.83 | 13 |
| December 12, 2019 | BUILDERS SUPPLY | 34731 / 913110/T | $19.35 | 13 |
| December 12, 2019 | BUZZFACTORY INC. | 34732 / 9558 | $131.10 | 13 |
| December 12, 2019 | CALIFORNIA ASSOC. OF CODE ENFORCEMENT OFFICERS | 34733 / 300011849 | $95.00 | 13 |
| December 12, 2019 | CALIFORNIA ASSOC. OF CODE ENFORCEMENT OFFICERS | 34733 / 300011542 | $95.00 | 13 |
| December 12, 2019 | CALIFORNIA ASSOC. OF CODE ENFORCEMENT OFFICERS | 34733 / 300011934 | $95.00 | 13 |
| December 12, 2019 | CALIFORNIA ASSOCIATION FOR PROPERTY & EVIDENCE | 34734 / 08372 | $50.00 | 13 |
| December 12, 2019 | CALIFORNIA POLICE CHIEFS ASSOC | 34735 / 187839 | $700.00 | 14 |
| December 12, 2019 | CALIFORNIA POLICE CHIEFS ASSOC | 34735 / 14579 | $300.00 | 14 |
| December 12, 2019 | CARTER ANIMAL HOSPITAL | 34736 / NOVEMBER 2019 | $1,550.88 | 14 |
| December 12, 2019 | CINTAS CORPORATION #698 | 34737 / 4035835961 | $39.40 | 14 |
| December 12, 2019 | CINTAS CORPORATION #698 | 34737 / 4036341554 | $68.83 | 14 |
| December 12, 2019 | CINTAS CORPORATION #698 | 34737 / 4035836003 | $61.85 | 14 |
| December 12, 2019 | CINTAS CORPORATION #698 | 34737 / 4036341477 | $13.20 | 14 |
| December 12, 2019 | CINTAS CORPORATION #698 | 34737 / 4036341573 | $135.48 | 14 |
| December 12, 2019 | CINTAS CORPORATION #698 | 34737 / 4035836067 | $182.10 | 14 |
| December 12, 2019 | CINTAS CORPORATION #698 | 34737 / 4036341520 | $92.95 | 14 |
| December 12, 2019 | CINTAS CORPORATION #698 | 34737 / 4036341461 | $90.32 | 14 |
| December 12, 2019 | CINTAS CORPORATION #698 | 34737 / 4036341526 | $69.23 | 14 |
| December 12, 2019 | CINTAS CORPORATION #698 | 34737 / 4036341492 | $29.79 | 14 |
| December 12, 2019 | CINTAS CORPORATION #698 | 34737 / 4035836005 | $39.59 | 14 |
| December 12, 2019 | CINTAS CORPORATION #698 | 34737 / 4036899551 | $70.76 | 14 |
| December 12, 2019 | CINTAS CORPORATION #698 | 34737 / 4035835993 | $88.05 | 14 |
| December 12, 2019 | CLEAN ENERGY | 34738 / CE12256021 | $2,137.43 | 14 |
| December 12, 2019 | COUNTY OF RIVERSIDE ANIMAL SERVICES | 34739 / AN0000001816 | $2,613.33 | 15 |
| December 12, 2019 | DANIEL COWARD | 34740 / 11192019 | $250.00 | 15 |
| December 12, 2019 | DEPARTMENT OF JUSTICE | 34741 / 422820 | $32.00 | 15 |
| December 12, 2019 | DEPT OF THE CA HIGHWAY PATROL | 34742 / R18-630-0188 | $15,012.29 | 15 |
| December 12, 2019 | DESERT VALLEY DISPOSAL, INC | 34743 / 2019-1201 | $13,891.00 | 15 |
| December 12, 2019 | DIESEL TECHNOLOGY SERVICES | 34744 / 1364 | $240.98 | 15 |
| December 12, 2019 | EISENHOWER OCCUPATIONAL HEALTH | 34745 / 88734 HR | $210.00 | 15 |
| December 12, 2019 | EMPLOYMENT SCREENING RESOURCES | 34746 / 199153 | $132.45 | 15 |
| December 12, 2019 | ESTRELLE LABS, INC. | 34747 / REG 19-15 | $35.00 | 15 |
| December 12, 2019 | EVAN BROOKS ASSOCIATES, INC. | 34748 / 19012-3 | $6,600.00 | 16 |
| December 12, 2019 | FEDERAL EXPRESS | 34749 / 6-853-45801 | $26.53 | 16 |
| December 12, 2019 | FORD MOTOR CREDIT COMPANY LLC | 34750 / 1708540 | $11,401.29 | 16 |
| December 12, 2019 | FRAZIER PEST CONTROL | 34751 / 10238290 | $70.00 | 16 |
| December 12, 2019 | FRAZIER PEST CONTROL | 34751 / 10237501 | $500.00 | 16 |
| December 12, 2019 | FRONTIER COMMUNICATIONS | 34752 / 11/24/2019 | $800.00 | 16 |
| December 12, 2019 | FRONTIER COMMUNICATIONS | 34753 / 12/01/2019 | $528.89 | 16 |
| December 12, 2019 | GALLS RETAIL CA LOCK BOX | 34754 / BC0961399 | $143.54 | 16 |
| December 12, 2019 | HEALTH TECHNOLOGY PROFESSIONAL PRODUCTS, INC. | 34755 / INV19336 | $2,280.09 | 16 |
| December 12, 2019 | HINDERLITER, DELLAMAS & ASSOCIATES | 34756 / 0032488-IN | $2,016.37 | 17 |
| December 12, 2019 | LANDMARK GEO-ENGINEERS AND GEOLOGISTS | 34757 / LP1019-43R | $828.00 | 17 |
| December 12, 2019 | LASER TECHNOLOGY INC. | 34758 / 170992 RI | $67.19 | 17 |