Indexed public record
Payment Register 1/1/2020..1/31/2020 - 2020-04-07
Indexed source record for Payment Register 1/1/2020..1/31/2020 - 2020-04-07, including records derived from this source.
- Document type
- payment register
- Source date
- April 7, 2020
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
581 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| January 23, 2020 | THE GAS COMPANY | 35086 / GAS CO. DEC-JAN | $618.35 | 34 |
| January 23, 2020 | THE GAS COMPANY | 35086 / H&W DEC-JAN 20 | $8,176.85 | 34 |
| January 23, 2020 | THOMAS EDISON STATE UNIVERSITY | 35087 / 0608504JAN20C | $5,000.00 | 34 |
| January 23, 2020 | TOPS N BARRICADES | 35088 / 1079714 | $1,881.38 | 34 |
| January 23, 2020 | VERIZON WIRELESS | 35089 / 9846317843 | $2,124.84 | 34 |
| January 23, 2020 | VERIZON WIRELESS | 35090 / 9846317844 | $2,062.07 | 34 |
| January 23, 2020 | VERIZON WIRELESS | 35091 / 9846317842 | $1,108.50 | 34 |
| January 23, 2020 | WEBB MUNICIPAL FINANCE LLC | 35092 / 20190703 | $1,712.50 | 34 |
| January 23, 2020 | WEBB MUNICIPAL FINANCE LLC | 35092 / 20190753 | $1,125.00 | 34 |
| January 23, 2020 | WEBB MUNICIPAL FINANCE LLC | 35092 / 20190754 | $1,375.00 | 35 |
| January 23, 2020 | WEBB MUNICIPAL FINANCE LLC | 35092 / 20190747 | $3,437.51 | 35 |
| January 23, 2020 | WEBB MUNICIPAL FINANCE LLC | 35092 / 20190748 | $3,437.50 | 35 |
| January 23, 2020 | WEBB MUNICIPAL FINANCE LLC | 35092 / 20190746 | $500.00 | 35 |
| January 23, 2020 | WEBB MUNICIPAL FINANCE LLC | 35092 / 20190755 | $2,125.00 | 35 |
| January 23, 2020 | WEBB MUNICIPAL FINANCE LLC | 35092 / 20190749 | $1,562.40 | 35 |
| January 23, 2020 | WEST, A THOMAS REUTERS BUSINESS | 35093 / 841647994 | $441.78 | 36 |
| January 23, 2020 | WESTERN EXTERMINATOR COMPANY | 35094 / 7731155 | $70.50 | 36 |
| January 23, 2020 | WESTERN EXTERMINATOR COMPANY | 35094 / 7715432 | $394.50 | 36 |
| January 23, 2020 | WEX BANK | 35095 / 63370396 | $260.00 | 36 |
| January 28, 2020 | COACHELLA VALLEY CONSERVATION COMMISSION | 35096 / MSHCP NOV 2019 | $41,556.54 | 36 |
| January 28, 2020 | COACHELLA VALLEY CONSERVATION COMMISSION | 35097 / MSHCP DEC 2019 | $13,548.14 | 36 |
| January 28, 2020 | CVAG | 35098 / TUMF NOV 2019 | $92,336.94 | 37 |
| January 28, 2020 | CVAG | 35099 / TUMF DEC 2019 | $122,510.00 | 37 |
| January 30, 2020 | 1 STOP POOL PROS | 35100 / 85713 | $12,074.17 | 37 |
| January 30, 2020 | AL HORTON MEMORIAL FOUNDATION | 35101 / BH-2001 | $500.00 | 37 |
| January 30, 2020 | AMAZON CAPITAL SERVICES, INC. | 35102 / 1FL3-CV66-CN1P | $45.86 | 37 |
| January 30, 2020 | AMAZON CAPITAL SERVICES, INC. | 35102 / 13XY-4FGW-34YW-2 | $154.94 | 37 |
| January 30, 2020 | AMAZON CAPITAL SERVICES, INC. | 35102 / 1TVQ-LTTW-R1RD | $40.13 | 37 |
| January 30, 2020 | AMAZON CAPITAL SERVICES, INC. | 35102 / 14VT-Y7QH-496T | $219.31 | 37 |
| January 30, 2020 | AMERICAN FORENSIC NURSES OF CA | 35103 / 72954 | $146.70 | 37 |
| January 30, 2020 | ATWORK PERSONNEL SERVICES | 35104 / 103360 | $1,289.06 | 37 |
| January 30, 2020 | ATWORK PERSONNEL SERVICES | 35104 / 104075 | $1,093.75 | 37 |
| January 30, 2020 | BIO SOCAL | 35105 / CS12320 | $995.00 | 37 |
| January 30, 2020 | BIO SOCAL | 35105 / HC11220 | $395.00 | 38 |
| January 30, 2020 | BIO-TOX LABORATORIES, INC | 35106 / 39157 | $1,842.00 | 38 |
| January 30, 2020 | BRUCE BOWER INVESTIGATIONS | 35107 / 20-004 | $1,128.52 | 38 |
| January 30, 2020 | BUILDERS SUPPLY | 35108 / 912833/T | $7.19 | 38 |
| January 30, 2020 | BUILDERS SUPPLY | 35108 / 912777/T | $13.50 | 38 |
| January 30, 2020 | BUILDERS SUPPLY | 35108 / 912708/T | $13.23 | 38 |
| January 30, 2020 | CALIFORNIA ANIMAL WELFARE ASSOCIATION | 35109 / 300000403 | $100.00 | 38 |
| January 30, 2020 | CALIFORNIA PEACE OFFICERS' ASSOC | 35110 / 196900 | $190.00 | 38 |
| January 30, 2020 | CAPSTONE ESCROW, INC. | 35111 / 1-03158DJ-4 | $2,000.00 | 38 |
| January 30, 2020 | CI TECHNOLOGIES, INC. | 35112 / 9865 | $2,499.00 | 38 |
| January 30, 2020 | CINTAS CORPORATION #698 | 35113 / 4040998658 | $54.71 | 39 |
| January 30, 2020 | CITY OF CATHEDRAL CITY | 35114 / 55 | $328,781.25 | 39 |
| January 30, 2020 | CLEARS, INC. | 35115 / JAN 2020 | $50.00 | 39 |
| January 30, 2020 | CLEARS, INC. | 35116 / JANUARY 2020 | $50.00 | 39 |
| January 30, 2020 | CORINN PICKETT | 35117 / FEBRUARY 2020 | $280.00 | 39 |
| January 30, 2020 | DALEY & HEFT, LLP | 35118 / 53643 | $684.00 | 39 |
| January 30, 2020 | DATA TICKET, INC. | 35119 / 107526 | $200.00 | 39 |