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 | STREAM KIM HICKS WRAGE & ALFARO, PC | 34867 / 14589 | $2,150.00 | 34 |
| December 19, 2019 | STREAM KIM HICKS WRAGE & ALFARO, PC | 34867 / 14592 | $80.00 | 34 |
| December 19, 2019 | STREAM KIM HICKS WRAGE & ALFARO, PC | 34867 / 14591 | $395.00 | 34 |
| December 19, 2019 | STREAM KIM HICKS WRAGE & ALFARO, PC | 34867 / 14588 | $105.00 | 34 |
| December 19, 2019 | STREAM KIM HICKS WRAGE & ALFARO, PC | 34867 / 14587 | $1,680.00 | 34 |
| December 19, 2019 | STREAM KIM HICKS WRAGE & ALFARO, PC | 34867 / 14586 | $2,710.50 | 34 |
| December 19, 2019 | STREAM KIM HICKS WRAGE & ALFARO, PC | 34867 / 14585 | $700.00 | 34 |
| December 19, 2019 | STREAM KIM HICKS WRAGE & ALFARO, PC | 34867 / 14602 | $16,075.90 | 34 |
| December 19, 2019 | STREAM KIM HICKS WRAGE & ALFARO, PC | 34867 / 14578 | $565.00 | 34 |
| December 19, 2019 | STREAM KIM HICKS WRAGE & ALFARO, PC | 34867 / 14579 | $5,287.13 | 34 |
| December 19, 2019 | STREAM KIM HICKS WRAGE & ALFARO, PC | 34867 / 14580 | $6,657.87 | 34 |
| December 19, 2019 | STREAM KIM HICKS WRAGE & ALFARO, PC | 34867 / 14601 | $177.50 | 34 |
| December 19, 2019 | STREAM KIM HICKS WRAGE & ALFARO, PC | 34867 / 14584 | $5,040.00 | 34 |
| December 19, 2019 | SUN RIDGE SYSTEMS, INC. | 34868 / 5806 | $1,774.00 | 34 |
| December 19, 2019 | THE COUNSELING TEAM INTERNATIONAL | 34869 / 73820 | $600.00 | 34 |
| December 19, 2019 | THE COUNSELING TEAM INTERNATIONAL | 34869 / 73911 | $300.00 | 35 |
| December 19, 2019 | THE GAS COMPANY | 34870 / NOV-DEC 2019 | $263.18 | 35 |
| December 19, 2019 | THE GAS COMPANY | 34870 / H&W 11/19-12/19 | $6,190.60 | 35 |
| December 19, 2019 | TRI-STAR CONTRACTING II, INC. | 34871 / 1580G | $28,575.25 | 35 |
| December 19, 2019 | TRI-STAR CONTRACTING II, INC. | 34871 / 1562G | $18,208.75 | 35 |
| December 19, 2019 | TRI-STAR CONTRACTING II, INC. | 34871 / 1610G | $391.50 | 35 |
| December 19, 2019 | TRI-STAR CONTRACTING II, INC. | 34871 / 191119G | $43,810.00 | 35 |
| December 19, 2019 | UPS STORE # 5062 | 34872 / PW110719 | $213.35 | 35 |
| December 19, 2019 | UPS STORE # 5062 | 34872 / PW112619 | $17.78 | 35 |
| December 19, 2019 | UPS STORE # 5062 | 34872 / PD110419 | $142.23 | 35 |
| December 19, 2019 | UPS STORE # 5062 | 34872 / BD112619 | $17.78 | 35 |
| December 19, 2019 | URBAN FUTURES, INC. | 34873 / 1119-06 | $787.50 | 35 |
| December 19, 2019 | VALLEY LOCK AND SAFE | 34874 / 158266 | $105.00 | 35 |
| December 19, 2019 | VALLEY LOCK AND SAFE | 34874 / BW6358006 | $56.64 | 35 |
| December 19, 2019 | VIEWPOINT GOVERNMENT SOLUTIONS, INC. | 34875 / 3319 | $47,602.00 | 36 |
| December 19, 2019 | WEBB MUNICIPAL FINANCE LLC | 34876 / 20190676 | $5,000.00 | 36 |
| December 19, 2019 | WEBB MUNICIPAL FINANCE LLC | 34876 / 20190677 | $5,000.00 | 36 |
| December 19, 2019 | WEBB MUNICIPAL FINANCE LLC | 34876 / 20190534 | $1,712.50 | 36 |
| December 19, 2019 | WILMINGTON TRUST FEE COLLECTIONS | 34877 / 20191031-84897A | $2,500.00 | 36 |