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 | M & M SWEEPING, INC. | 34759 / 48654 | $5,895.00 | 17 |
| December 12, 2019 | MAIN STREET SIGNS | 34760 / 32175 | $2,228.45 | 17 |
| December 12, 2019 | MARIPOSA LANDSCAPES, INC. | 34761 / 86622 | $9,746.00 | 17 |
| December 12, 2019 | MICHAEL ADLER | 34762 / 10312019 | $300.00 | 17 |
| December 12, 2019 | MICHAEL VAN GORDER | 34763 / 12092019 | $652.50 | 18 |
| December 12, 2019 | MISSION SPRINGS WATER DISTRICT | 34764 / OCT-NOV 2019 CWB | $4,610.53 | 18 |
| December 12, 2019 | MISSION SPRINGS WATER DISTRICT | 34764 / MSWD OCT-NOV19 | $11,418.29 | 18 |
| December 12, 2019 | MISSION SPRINGS WATER DISTRICT | 34764 / OCT. 19-NOV.2019 | $4,303.89 | 18 |
| December 12, 2019 | MOORE, IACOFANO, GOLFSMAN, INC | 34765 / 0061710 | $17,450.00 | 18 |
| December 12, 2019 | NATIONAL TRAINING CONCEPTS, INC. | 34766 / 19-185 | $4,110.00 | 18 |
| December 12, 2019 | NPG BROADCAST/GULF CALIFORNIA BROADCAST COMPANY | 34767 / 494988-1 | $270.00 | 18 |
| December 12, 2019 | NPG BROADCAST/GULF CALIFORNIA BROADCAST COMPANY | 34767 / 494992-1 | $50.00 | 18 |
| December 12, 2019 | O'REILLY AUTOMOTIVE, LLC | 34768 / 3082-404360 | $19.38 | 19 |
| December 12, 2019 | O'REILLY AUTOMOTIVE, LLC | 34768 / 3082-411189 | $96.46 | 19 |
| December 12, 2019 | PERMA | 34769 / DH2006 | $2,132.64 | 19 |
| December 12, 2019 | PERMA | 34770 / WC Q3 19/20 | $158,649.50 | 19 |
| December 12, 2019 | PORAC LAW ENFORCEMENT NEWS | 34771 / 9246 | $165.00 | 19 |
| December 12, 2019 | ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE | 34772 / 37112 | $3,200.00 | 19 |
| December 12, 2019 | SC FUELS | 34773 / 0729845-IN | $2,644.93 | 19 |
| December 12, 2019 | SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES | 34774 / 1589 | $1,082.00 | 19 |
| December 12, 2019 | SIEMENS MOBILITY INC. | 34775 / 5610197436 | $1,095.90 | 20 |
| December 12, 2019 | SIEMENS MOBILITY INC. | 34775 / 5620027225 | $2,401.28 | 20 |
| December 12, 2019 | SIEMENS MOBILITY INC. | 34775 / 5610181083 | $3,918.78 | 20 |
| December 12, 2019 | SMART TECH SECURITY SOLUTIONS, INC. | 34776 / 22807 | $39.99 | 20 |
| December 12, 2019 | SOUTHWEST PLUMBING INC | 34777 / 24060 | $600.00 | 20 |
| December 12, 2019 | SOUTHWEST PLUMBING INC | 34777 / 24307 | $2,780.00 | 20 |
| December 12, 2019 | SOUTHWEST PLUMBING INC | 34777 / 24139 | $350.00 | 20 |
| December 12, 2019 | SOUTHWEST PLUMBING INC | 34777 / 23998 | $428.25 | 20 |
| December 12, 2019 | SOUTHWEST PLUMBING INC | 34777 / 24061 | $341.28 | 20 |
| December 12, 2019 | SPECTRUM BUSINESS | 34778 / 0009313120119 | $272.32 | 20 |
| December 12, 2019 | SPECTRUM BUSINESS | 34779 / 0439635120319 | $361.71 | 20 |
| December 12, 2019 | STAPLES ADVANTAGE | 34780 / 3431821180 | $90.68 | 20 |
| December 12, 2019 | STAPLES ADVANTAGE | 34780 / 3431821166 | $263.97 | 20 |
| December 12, 2019 | STAPLES ADVANTAGE | 34780 / 3431821167 | $64.11 | 20 |
| December 12, 2019 | STAPLES ADVANTAGE | 34780 / 3431821168 | $109.18 | 20 |
| December 12, 2019 | STAPLES ADVANTAGE | 34780 / 3431821169 | $223.74 | 20 |
| December 12, 2019 | STAPLES ADVANTAGE | 34780 / 3432537212 | $13.03 | 20 |
| December 12, 2019 | STAPLES ADVANTAGE | 34780 / 3432537211 | $207.38 | 20 |
| December 12, 2019 | STAPLES ADVANTAGE | 34780 / 3432537309 | $74.42 | 20 |
| December 12, 2019 | STREAM KIM HICKS WRAGE & ALFARO, PC | 34781 / 14349 | $4,024.96 | 21 |
| December 12, 2019 | STREAM KIM HICKS WRAGE & ALFARO, PC | 34781 / 14380 | $22,079.50 | 21 |
| December 12, 2019 | TEDDY JEAN JONES | 34782 / 12/12/2019 | $274.87 | 21 |
| December 12, 2019 | THE PUN GROUP, LLP | 34783 / 112301 | $8,075.00 | 21 |
| December 12, 2019 | TOP SHOP - THE ONLY PRINT SHOP | 34784 / 3083 | $131.25 | 21 |
| December 12, 2019 | TOROS CLEAN-UP INC. | 34785 / 1022 | $6,400.00 | 21 |
| December 12, 2019 | UPS STORE # 5062 | 34786 / CM112619 | $106.68 | 21 |
| December 12, 2019 | UPS STORE # 5062 | 34786 / CM111819 | $106.68 | 21 |
| December 12, 2019 | UPS STORE # 5062 | 34786 / CM110619 | $215.48 | 21 |
| December 12, 2019 | VALLEY OFFICE EQUIPMENT, INC. | 34787 / IN1912-480 | $26,724.17 | 21 |
| December 12, 2019 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 34788 / 247408 | $3,030.37 | 22 |