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 | SCOTT MORRISON & ASSOCIATES | 35156 / PLM1218#1109 | $525.00 | 45 |
| January 30, 2020 | SCOTT TASCHNER | 35157 / 12172019 | $114.84 | 45 |
| January 30, 2020 | SCOTT TASCHNER | 35157 / JULY-NOV 2019 | $46.86 | 45 |
| January 30, 2020 | SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES | 35158 / 1653 | $15,852.00 | 45 |
| January 30, 2020 | SITEONE LANDSCAPE SUPPLY, LLC | 35159 / 96779814-001 | $827.12 | 45 |
| January 30, 2020 | SOUTHERN CALIFORNIA EDISON | 35160 / 3039183574 JAN20 | $5,798.64 | 46 |
| January 30, 2020 | SOUTHERN CALIFORNIA EDISON | 35160 / 3040186709 JAN20 | $11.11 | 46 |
| January 30, 2020 | SOUTHERN CALIFORNIA EDISON | 35160 / 3034244359 JAN20 | $70.31 | 46 |
| January 30, 2020 | SOUTHERN CALIFORNIA EDISON | 35160 / ACCT#3048703323 | $290.75 | 46 |
| January 30, 2020 | SPECTRUM BUSINESS | 35161 / 0143914012020 | $84.99 | 46 |
| January 30, 2020 | SPECTRUM BUSINESS | 35162 / 84183 1/16/20 | $92.99 | 46 |
| January 30, 2020 | STAPLES ADVANTAGE | 35163 / 3433290912 | -$328.08 | 46 |
| January 30, 2020 | STAPLES ADVANTAGE | 35163 / 3433290914 | $78.56 | 46 |
| January 30, 2020 | STAPLES ADVANTAGE | 35163 / 3437253870 | $270.63 | 46 |
| January 30, 2020 | STAPLES ADVANTAGE | 35163 / 3436082905 | $367.21 | 46 |
| January 30, 2020 | SUN BADGE COMPANY | 35164 / 393415 | $147.30 | 46 |
| January 30, 2020 | THE PUN GROUP, LLP | 35165 / 112336 | $7,173.00 | 46 |
| January 30, 2020 | THOMAS S PITTENGER | 35166 / 106025342 | $29.00 | 47 |
| January 30, 2020 | TRI-STAR CONTRACTING II, INC. | 35167 / 1631G | $1,198.50 | 47 |
| January 30, 2020 | VALLEY LOCK AND SAFE | 35168 / 159104 | $855.76 | 47 |
| January 30, 2020 | VALLEY OFFICE EQUIPMENT, INC. | 35169 / IN2001-1458 | $158.81 | 47 |
| January 30, 2020 | VALLEY OFFICE EQUIPMENT, INC. | 35169 / IN2001-1452 | $173.08 | 47 |
| January 30, 2020 | VALLEY OFFICE EQUIPMENT, INC. | 35169 / IN1912-1588 | $29.23 | 47 |
| January 30, 2020 | VALLEY OFFICE EQUIPMENT, INC. | 35169 / IN2001-1456 | $29.23 | 47 |
| January 30, 2020 | VALLEY OFFICE EQUIPMENT, INC. | 35169 / IN2001-1449 | $98.34 | 47 |
| January 30, 2020 | VALLEY OFFICE EQUIPMENT, INC. | 35169 / IN2001-1457 | $62.38 | 47 |
| January 30, 2020 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 35170 / 271052 | $613.96 | 47 |
| January 30, 2020 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 35170 / 271043 | $3,030.37 | 47 |
| January 30, 2020 | VISION SERVICE PLAN | 35171 / 808489460 | $2,035.82 | 47 |
| January 30, 2020 | WELLS FARGO BANK, N.A. | 35172 / 1786283 | $2,500.00 | 48 |
| January 30, 2020 | WILLDAN ENGINEERING | 35173 / 00415769 | $8,305.00 | 48 |