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 19, 2019 | CINTAS CORPORATION #698 | 34809 / 4037480547 | $90.32 | 25 |
| December 19, 2019 | CINTAS CORPORATION #698 | 34809 / 4037480612 | $112.60 | 25 |
| December 19, 2019 | CINTAS CORPORATION #698 | 34809 / 4036899538 | $69.38 | 25 |
| December 19, 2019 | CINTAS CORPORATION #698 | 34809 / 4036899608 | $70.62 | 25 |
| December 19, 2019 | CINTAS CORPORATION #698 | 34809 / 4037480410 | $88.22 | 25 |
| December 19, 2019 | CLASSIC LANDSCAPING, MAINTENANCE & SWEEPING INC. | 34810 / 37116 | $1,100.00 | 25 |
| December 19, 2019 | CORINN PICKETT | 34811 / JANUARY 2020 | $350.00 | 25 |
| December 19, 2019 | CORODATA RECORDS MANAGEMENT, INC. | 34812 / RS4548840 | $252.68 | 25 |
| December 19, 2019 | CROSSROADS SOFTWARE, INC. | 34813 / 6902 | $18,000.00 | 26 |
| December 19, 2019 | DATA TICKET, INC. | 34814 / 107269 | $508.75 | 26 |
| December 19, 2019 | DATA TICKET, INC. | 34814 / 106551 | $336.67 | 26 |
| December 19, 2019 | DEPARTMENT OF JUSTICE | 34815 / 419264 | $228.00 | 26 |
| December 19, 2019 | Desert Business Interiors | 34816 / 21721 | $3,500.00 | 26 |
| December 19, 2019 | DESERT CONCEPTS CONSTRUCTION, INC. | 34817 / 19216 | $13,841.00 | 26 |
| December 19, 2019 | DESERT CONCEPTS CONSTRUCTION, INC. | 34817 / 19217 | $3,866.00 | 26 |
| December 19, 2019 | DESERT CONCEPTS CONSTRUCTION, INC. | 34817 / 19188 | $410.00 | 26 |
| December 19, 2019 | DESERT CONCEPTS CONSTRUCTION, INC. | 34817 / 18983 | $1,200.00 | 26 |
| December 19, 2019 | DESERT CONCEPTS CONSTRUCTION, INC. | 34817 / 19250 | $490.00 | 26 |
| December 19, 2019 | DESERT CONCEPTS CONSTRUCTION, INC. | 34817 / 19183 | $7,800.00 | 26 |
| December 19, 2019 | DESERT CONCEPTS CONSTRUCTION, INC. | 34817 / 18982 | $3,200.00 | 26 |
| December 19, 2019 | DESERT PROMOTIONAL & EMBROIDERY, LLC | 34818 / 61288 | $780.58 | 26 |
| December 19, 2019 | DOG TEAM PRO LLC | 34819 / INV-0041 | $1,300.00 | 27 |
| December 19, 2019 | DOOLEY ENTERPRISES, INC. | 34820 / 57316 | $3,979.15 | 27 |
| December 19, 2019 | EISENHOWER OCCUPATIONAL HEALTH | 34821 / 88734 | $877.00 | 27 |
| December 19, 2019 | ELROD FENCE COMPANY INC. | 34822 / 14595 | $1,099.05 | 27 |
| December 19, 2019 | EMPLOYMENT SCREENING RESOURCES | 34823 / 200840 | $124.40 | 27 |
| December 19, 2019 | ERVIN L. YOUNGBLOOD | 34824 / 4079A | $300.00 | 27 |
| December 19, 2019 | ERVIN L. YOUNGBLOOD | 34824 / 4059A | $300.00 | 27 |
| December 19, 2019 | ERVIN L. YOUNGBLOOD | 34824 / 4099A | $300.00 | 27 |
| December 19, 2019 | FEDERAL EXPRESS | 34825 / 6-859-80478 | $94.20 | 27 |
| December 19, 2019 | FIRST CHOICE SERVICE | 34826 / 662056 | $134.87 | 27 |
| December 19, 2019 | FRONTIER COMMUNICATIONS | 34827 / 12/05/2019 | $523.00 | 27 |
| December 19, 2019 | GOVERNMENTJOBS.COM, INC. | 34828 / 12440 | $500.00 | 28 |
| December 19, 2019 | GRAINGER | 34829 / 9360275276 | $616.81 | 28 |
| December 19, 2019 | GRAINGER | 34829 / 9367326122 | $241.85 | 28 |
| December 19, 2019 | JIMMY'S EQUIPMENT | 34830 / 27138 | $250.13 | 28 |
| December 19, 2019 | JOHN MAYER | 34831 / 12122019 | $27.34 | 28 |
| December 19, 2019 | JOSE LUIS MIRANDA | 34832 / REFUND 2019-0031 | $430.27 | 28 |
| December 19, 2019 | KEENAN & ASSOCIATES | 34833 / 01/01/20 DELTA | $6,840.98 | 28 |
| December 19, 2019 | KEENAN & ASSOCIATES | 34834 / 01/01/2020 | $64,054.43 | 28 |
| December 19, 2019 | KEENAN & ASSOCIATES | 34835 / 01/01/20 KAISER | $23,683.57 | 29 |
| December 19, 2019 | LINCOLN FINANCIAL GROUP | 34836 / 3996556471 | $1,161.48 | 29 |
| December 19, 2019 | LINCOLN FINANCIAL GROUP | 34836 / 3996529689 | $2,977.96 | 29 |
| December 19, 2019 | LOUIE SANCHEZ DBA SUPERB WINDOW CLEANING | 34837 / 3351 | $240.00 | 29 |
| December 19, 2019 | MARIA SUAREZ | 34838 / BL APP 19-8 | $112.00 | 29 |
| December 19, 2019 | MARIPOSA LANDSCAPES, INC. | 34839 / 86976 | $5,932.00 | 29 |
| December 19, 2019 | MARIPOSA LANDSCAPES, INC. | 34839 / 86977 | $9,746.00 | 29 |
| December 19, 2019 | NATIONWIDE | 34840 / C-2463916-0 | $1,219.64 | 30 |
| December 19, 2019 | NPG BROADCAST/GULF CALIFORNIA BROADCAST COMPANY | 34841 / 494988-2 | $2,175.00 | 30 |
| December 19, 2019 | NPG BROADCAST/GULF CALIFORNIA BROADCAST COMPANY | 34841 / 494992-2 | $505.00 | 30 |