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 30, 2020 | DATA TICKET, INC. | 35119 / 107750 | $263.06 | 39 |
| January 30, 2020 | DATA TICKET, INC. | 35119 / 107356 | $322.50 | 39 |
| January 30, 2020 | DENTAL HEALTH SERVICES | 35120 / 1772372 | $398.16 | 39 |
| January 30, 2020 | DEPARTMENT OF ENVIRONMENTAL HEALTH | 35121 / IN0373692 | $880.00 | 40 |
| January 30, 2020 | DESERT CONCEPTS CONSTRUCTION, INC. | 35122 / 19284 | $13,841.00 | 40 |
| January 30, 2020 | DESERT CONCEPTS CONSTRUCTION, INC. | 35122 / 19285 | $3,866.00 | 40 |
| January 30, 2020 | DESERT FIRE EXTINGUISHER, INC | 35123 / 6265565 | $157.51 | 40 |
| January 30, 2020 | DIRECTV, LLC | 35124 / 37097618572 | $126.23 | 40 |
| January 30, 2020 | ERVIN L. YOUNGBLOOD | 35125 / 1042A | $300.00 | 40 |
| January 30, 2020 | GAFCON INC. | 35126 / 37847 | $1,761.00 | 40 |
| January 30, 2020 | GOLDEN WEST COLLEGE | 35127 / FEBRUARY 2020 | $160.00 | 40 |
| January 30, 2020 | HINDERLITER, DELLAMAS & ASSOCIATES | 35128 / 0032892-IN | $12,000.00 | 41 |
| January 30, 2020 | INTERNATIONAL ASSOC. FOR PROPERTY & EVIDENCE INC. | 35129 / LI728720 | $50.00 | 41 |
| January 30, 2020 | INTERNATIONAL ASSOCIATIONS OF CHIEFS OF POLICE INC | 35130 / 0101804 | $190.00 | 41 |
| January 30, 2020 | JIMMY'S EQUIPMENT | 35131 / 58629 | $168.60 | 41 |
| January 30, 2020 | JONES & BARTLETT LEARNING, LLC | 35132 / 4212693 | $79.93 | 41 |
| January 30, 2020 | KEENAN & ASSOCIATES | 35133 / ANTHEM FEB 2020 | $73,721.51 | 41 |
| January 30, 2020 | KEENAN & ASSOCIATES | 35134 / FEB. 2020 | $7,427.53 | 41 |
| January 30, 2020 | KEENAN & ASSOCIATES | 35135 / KAISER FEB. 2020 | $25,116.24 | 42 |
| January 30, 2020 | LANDMARK GEO-ENGINEERS AND GEOLOGISTS | 35136 / LP1219-49 | $3,312.00 | 42 |
| January 30, 2020 | LINCOLN FINANCIAL GROUP | 35137 / FEB 20 LIFE INS | $1,160.08 | 42 |
| January 30, 2020 | LINCOLN FINANCIAL GROUP | 35137 / FEB 2020 DIS INS | $3,035.65 | 42 |
| January 30, 2020 | LINCOLN FINANCIAL GROUP | 35137 / JAN-MAR 2020 EAP | $335.28 | 42 |
| January 30, 2020 | MAGIK ENTERPRISES INC. | 35138 / 38016 | $425.00 | 42 |
| January 30, 2020 | MAGIK ENTERPRISES INC. | 35138 / 38060 | $255.00 | 42 |
| January 30, 2020 | MARIPOSA LANDSCAPES, INC. | 35139 / 87342 | $9,746.00 | 42 |
| January 30, 2020 | MARIPOSA LANDSCAPES, INC. | 35139 / 86420 | $735.00 | 42 |
| January 30, 2020 | MISSION SPRINGS WATER DISTRICT | 35140 / DEC 03-JAN 06.20 | $1,041.69 | 43 |
| January 30, 2020 | MISSION SPRINGS WATER DISTRICT | 35140 / DEC 19 - JAN 20 | $733.33 | 43 |
| January 30, 2020 | MISSION SPRINGS WATER DISTRICT | 35140 / 12.03-01.06.20 | $5,798.25 | 43 |
| January 30, 2020 | MISSION SPRINGS WATER DISTRICT | 35140 / DEC. 19 - JAN 20 | $2,878.54 | 43 |
| January 30, 2020 | MISSION SPRINGS WATER DISTRICT | 35140 / DEC 19 -JAN 2020 | $721.17 | 43 |
| January 30, 2020 | MISSION SPRINGS WATER DISTRICT | 35140 / DEC. 2 - JAN. 6 | $80.32 | 43 |
| January 30, 2020 | NEOFUNDS | 35141 / 01152020 | $1,000.00 | 43 |
| January 30, 2020 | NEW BORDER TACTICAL, INC. | 35142 / A165650 | $661.25 | 43 |
| January 30, 2020 | PARKHOUSE TIRES, INC. | 35143 / 2030185876 | $564.90 | 43 |
| January 30, 2020 | PARKHOUSE TIRES, INC. | 35143 / 2030185883 | $564.90 | 43 |
| January 30, 2020 | PMW ASSOCIATES | 35144 / 10848 | $393.00 | 43 |
| January 30, 2020 | RIVERSIDE COUNTY SHERIFF'S DEPT | 35145 / BCTC0019674 | $258.00 | 44 |
| January 30, 2020 | RIVERSIDE COUNTY SHERIFF'S DEPT | 35146 / BCTC0019671 | $258.00 | 44 |
| January 30, 2020 | RIVERSIDE COUNTY SHERIFF'S DEPT | 35147 / BCTC0019673 | $258.00 | 44 |
| January 30, 2020 | RIVERSIDE COUNTY SHERIFF'S DEPT | 35148 / BCTC0019672 | $258.00 | 44 |
| January 30, 2020 | RIVERSIDE COUNTY SHERIFF'S DEPT | 35149 / BCTC0019675 | $258.00 | 44 |
| January 30, 2020 | RIVERSIDE COUNTY SHERIFF'S DEPT | 35150 / BCTC0018613 | $133.00 | 44 |
| January 30, 2020 | RIVERSIDE COUNTY SHERIFF'S DEPT | 35151 / BCTC0017739 | $133.00 | 44 |
| January 30, 2020 | RIVERSIDE COUNTY SHERIFF'S DEPT | 35152 / BCTC0017739A | $133.00 | 45 |
| January 30, 2020 | RYAN CSER DBA PRECISION PATIOS | 35153 / 1104 | $2,850.00 | 45 |
| January 30, 2020 | SC FUELS | 35154 / 0749097-IN | $3,697.37 | 45 |
| January 30, 2020 | SC FUELS | 35154 / 0746574-IN | $2,130.56 | 45 |
| January 30, 2020 | SCOTT FAZEKAS & ASSOCIATES, INC. | 35155 / 20914 | $3,980.88 | 45 |