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 9, 2020 | DIESEL TECHNOLOGY SERVICES | 34916 / 1373 | $200.00 | 7 |
| January 9, 2020 | DIRECTV, LLC | 34917 / 37005406812 | $60.99 | 8 |
| January 9, 2020 | EISENHOWER MEDICAL CENTER | 34918 / 1911D-0439 | $1,200.00 | 8 |
| January 9, 2020 | EISENHOWER MEDICAL CENTER | 34918 / 1911D-4689 | $800.00 | 8 |
| January 9, 2020 | FBINAA CALIFORNIA CHAPTER | 34919 / 2020 LEEDS CONF | $495.00 | 8 |
| January 9, 2020 | FRAZIER PEST CONTROL | 34920 / 15159 | $100.00 | 8 |
| January 9, 2020 | FRAZIER PEST CONTROL | 34920 / 13157 | $35.00 | 8 |
| January 9, 2020 | FRAZIER PEST CONTROL | 34920 / 13105 | $45.00 | 8 |
| January 9, 2020 | FRAZIER PEST CONTROL | 34920 / 13562 | $100.00 | 8 |
| January 9, 2020 | FRONTIER | 34921 / 0219135 JAN 20 | $179.31 | 8 |
| January 9, 2020 | FRONTIER | 34922 / 0927175 JAN 20 | $202.17 | 8 |
| January 9, 2020 | FRONTIER | 34923 / 12/13/19 | $279.06 | 8 |
| January 9, 2020 | FRONTIER COMMUNICATIONS | 34924 / 12/13/19 | $175.98 | 8 |
| January 9, 2020 | FRONTIER COMMUNICATIONS | 34925 / 12/13/2019 | $861.90 | 9 |
| January 9, 2020 | FRONTIER COMMUNICATIONS | 34926 / 12/24/2019 | $800.00 | 9 |
| January 9, 2020 | GAFCON INC. | 34927 / 37536 | -$78.91 | 9 |
| January 9, 2020 | GAFCON INC. | 34927 / 37737 | $1,170.50 | 9 |
| January 9, 2020 | GALLS RETAIL CA LOCK BOX | 34928 / BC0997514 | $210.19 | 9 |
| January 9, 2020 | GRAFFITI PROTECTIVE COATING | 34929 / 940-1119 | $3,002.00 | 9 |
| January 9, 2020 | GRAINGER | 34930 / 9376323524 | $30.26 | 9 |
| January 9, 2020 | GRAINGER | 34930 / 9377029997 | $112.32 | 9 |
| January 9, 2020 | GRAINGER | 34930 / 9371409591 | $343.20 | 9 |
| January 9, 2020 | GRAINGER | 34930 / 9376609898 | $813.72 | 9 |
| January 9, 2020 | HAJOCA | 34931 / S010985011.001 | $177.27 | 9 |
| January 9, 2020 | HAJOCA | 34931 / S011000661.001 | $170.20 | 9 |
| January 9, 2020 | HAJOCA | 34931 / S011022503.001 | -$170.20 | 9 |
| January 9, 2020 | HAJOCA | 34931 / S011022522.001 | $227.70 | 9 |
| January 9, 2020 | HYLAND SOFTWARE INC | 34932 / LE01-134691 | $2,400.00 | 10 |
| January 9, 2020 | INTERNATIONAL ASSOCIATIONS OF CHIEFS OF POLICE INC | 34933 / 0101740 | $190.00 | 10 |
| January 9, 2020 | INTERSTATE ALL BATTERY CENTER | 34934 / 1920701011276 | $159.72 | 10 |
| January 9, 2020 | IVAN'S BLINDS AND MORE | 34935 / 12503394 | $5,954.00 | 10 |
| January 9, 2020 | IVAN'S BLINDS AND MORE | 34935 / 12513184 | $624.00 | 10 |
| January 9, 2020 | JOHN KRAUSS DBA COMMAND SECURITY | 34936 / 033257 | $75.00 | 10 |
| January 9, 2020 | JOHN KRAUSS DBA COMMAND SECURITY | 34936 / 033290 | $75.00 | 10 |
| January 9, 2020 | KELLERMEYER BERGENSONS SERVICES, LLC | 34937 / 3515 | $9,612.00 | 10 |
| January 9, 2020 | KELLERMEYER BERGENSONS SERVICES, LLC | 34937 / INV0041032 | $9,612.00 | 10 |
| January 9, 2020 | KIS COMMUNICATIONS, INC. | 34938 / 211768 | $125.00 | 10 |
| January 9, 2020 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 34939 / 10-2019 GM | $25,000.00 | 11 |
| January 9, 2020 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 34939 / 09-2019 LIT | $9,708.50 | 11 |
| January 9, 2020 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 34939 / 10-2019 SA | $320.00 | 11 |
| January 9, 2020 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 34939 / 103119SM | -$200.00 | 11 |
| January 9, 2020 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 34939 / 103119RB | -$200.00 | 11 |
| January 9, 2020 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 34939 / 103119GG | -$200.00 | 11 |
| January 9, 2020 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 34939 / 103119RG | -$200.00 | 11 |
| January 9, 2020 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 34939 / 103119JP | -$200.00 | 11 |
| January 9, 2020 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 34939 / 09-2019 SA | $180.00 | 11 |
| January 9, 2020 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 34939 / 09-2019 GM | $25,000.00 | 11 |
| January 9, 2020 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 34939 / 093019SM | -$200.00 | 11 |
| January 9, 2020 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 34939 / 093019RG | -$200.00 | 11 |
| January 9, 2020 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 34939 / 093019RB | -$200.00 | 11 |