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 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 34788 / 247406 | $613.96 | 22 |
| December 12, 2019 | WILLIAMS SCOTSMAN, INC. | 34789 / 7328134 | $1,927.61 | 22 |
| December 12, 2019 | ZEBRA ENTERTAINMENT AND EVENTS | 34790 / 4959A | $14,217.50 | 22 |
| December 17, 2019 | MIGUEL E PRECIADO | 34791 / 12/17/2019 | $2,048.60 | 22 |
| December 18, 2019 | CITY OF DESERT HOT SPRINGS | 34793 / BLDG-19-398 | $9,539.32 | 22 |
| December 19, 2019 | 1 STOP POOL PROS | 34794 / 85571 | $600.00 | 22 |
| December 19, 2019 | 3SI SECURITY SYSTEMS, INC. | 34795 / INV771865 | $1,212.70 | 22 |
| December 19, 2019 | ABOVE & BEYOND PET CREMATORIUM | 34796 / 389986136 | $475.73 | 22 |
| December 19, 2019 | ABOVE & BEYOND PET CREMATORIUM | 34796 / 913100519 | $750.75 | 23 |
| December 19, 2019 | ADVANCED PERMIT SERVICES, INC. | 34797 / REFUND 19-237 | $117.00 | 23 |
| December 19, 2019 | ALARM MONITORING SERVICES, INC. | 34798 / 18991 | $187,245.71 | 23 |
| December 19, 2019 | AMAZON CAPITAL SERVICES, INC. | 34799 / 1YK1-YQHQ-J9PD | $12.92 | 23 |
| December 19, 2019 | AMAZON CAPITAL SERVICES, INC. | 34799 / 1FKK-H1F7-P7X3 | $25.13 | 23 |
| December 19, 2019 | AMAZON CAPITAL SERVICES, INC. | 34799 / 1YN1-FFNQ-3MTJ | $81.03 | 23 |
| December 19, 2019 | AMAZON CAPITAL SERVICES, INC. | 34799 / 1V6R-7GRW-J4QM | $8.60 | 23 |
| December 19, 2019 | AMAZON CAPITAL SERVICES, INC. | 34799 / 116F-G3R1-JM97 | -$10.74 | 23 |
| December 19, 2019 | AMAZON CAPITAL SERVICES, INC. | 34799 / 11KR-4VWC-7GRX | $59.88 | 23 |
| December 19, 2019 | AMERICAN EXPRESS | 34800 / 11-2019 | $19,843.65 | 23 |
| December 19, 2019 | AMERICAN FORENSIC NURSES OF CA | 34801 / 72794 | $1,186.00 | 23 |
| December 19, 2019 | AMERICAN FORENSIC NURSES OF CA | 34801 / 72803 | $194.00 | 23 |
| December 19, 2019 | ANIMAL ACTION LEAGUE | 34802 / 10/03/2019 | $30.00 | 23 |
| December 19, 2019 | ATWORK PERSONNEL SERVICES | 34803 / 099549 | $703.12 | 24 |
| December 19, 2019 | ATWORK PERSONNEL SERVICES | 34803 / 100101 | $1,562.50 | 24 |
| December 19, 2019 | BUILDERS SUPPLY | 34804 / 912966/T | $34.28 | 24 |
| December 19, 2019 | BUILDERS SUPPLY | 34804 / 912983/T | $15.56 | 24 |
| December 19, 2019 | BUILDERS SUPPLY | 34804 / 912976/T | $1.26 | 24 |
| December 19, 2019 | BUILDERS SUPPLY | 34804 / 913022/T | $39.35 | 24 |
| December 19, 2019 | BUILDERS SUPPLY | 34804 / 912925/T | $29.70 | 24 |
| December 19, 2019 | BUILDERS SUPPLY | 34804 / 912969/T | $38.40 | 24 |
| December 19, 2019 | BUILDERS SUPPLY | 34804 / 913031/T | $79.45 | 24 |
| December 19, 2019 | BUILDERS SUPPLY | 34804 / 913071/T | $17.26 | 24 |
| December 19, 2019 | BUILDERS SUPPLY | 34804 / 912940/T | $36.44 | 24 |
| December 19, 2019 | BUILDERS SUPPLY | 34804 / 912968/T | $11.84 | 24 |
| December 19, 2019 | BUILDERS SUPPLY | 34804 / 913117/T | $30.70 | 24 |
| December 19, 2019 | BUILDERS SUPPLY | 34804 / 913104/T | $30.54 | 24 |
| December 19, 2019 | BUILDERS SUPPLY | 34804 / 913060/T | $57.93 | 24 |
| December 19, 2019 | BUILDERS SUPPLY | 34804 / 913109/T | $4.90 | 24 |
| December 19, 2019 | BUILDERS SUPPLY | 34804 / 913136/T | $14.18 | 24 |
| December 19, 2019 | BUILDERS SUPPLY | 34804 / 913124/T | $27.98 | 24 |
| December 19, 2019 | BUILDERS SUPPLY | 34804 / 913146/T | $23.12 | 24 |
| December 19, 2019 | BUILDERS SUPPLY | 34804 / 913045/T | $25.29 | 24 |
| December 19, 2019 | BUZZFACTORY INC. | 34805 / 9598 | $760.38 | 24 |
| December 19, 2019 | BUZZFACTORY INC. | 34805 / 9610 | $638.96 | 24 |
| December 19, 2019 | BUZZFACTORY INC. | 34805 / 9620 | $1,311.00 | 24 |
| December 19, 2019 | BUZZFACTORY INC. | 34805 / 9619 | $43.70 | 24 |
| December 19, 2019 | CALIFORNIA DEPT OF TAX AND FEE ADMINISTRATION | 34806 / 361584456 | $1,574.20 | 24 |
| December 19, 2019 | CASTLEROCK CONSTRUCTION | 34807 / REFUND 19-1 | $135.00 | 25 |
| December 19, 2019 | CINTAS | 34808 / 5015431863 | $99.96 | 25 |
| December 19, 2019 | CINTAS | 34808 / 5015431894 | $48.38 | 25 |
| December 19, 2019 | CINTAS | 34808 / 5015431892 | $15.28 | 25 |