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 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 34939 / 093019JP | -$200.00 | 11 |
| January 9, 2020 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 34939 / 093019GG | -$200.00 | 11 |
| January 9, 2020 | LAWYERS TITLE COMPANY | 34940 / 619650296 | $750.00 | 11 |
| January 9, 2020 | LAWYERS TITLE COMPANY | 34940 / 619650366 | $750.00 | 11 |
| January 9, 2020 | MAC'S MOBILE AUTO GLASS | 34941 / MX0023409 | $75.00 | 11 |
| January 9, 2020 | MARGARET GALE ROBERTS | 34942 / 003 | $2,400.00 | 11 |
| January 9, 2020 | MARK GARCIA | 34943 / DECEMBER 2019 | $7,200.00 | 11 |
| January 9, 2020 | MICHAEL PLATT CONSULTING LLC | 34944 / 121719 | $500.00 | 12 |
| January 9, 2020 | MIZELL SENIOR CENTER OF PALM SPRINGS | 34945 / 35 | $9,450.91 | 12 |
| January 9, 2020 | O'REILLY AUTOMOTIVE, LLC | 34946 / 3082-410732 | $104.47 | 12 |
| January 9, 2020 | O'REILLY AUTOMOTIVE, LLC | 34946 / 3082-412124 | $62.47 | 12 |
| January 9, 2020 | O'REILLY AUTOMOTIVE, LLC | 34946 / 3082-412125 | $34.82 | 12 |
| January 9, 2020 | O'REILLY AUTOMOTIVE, LLC | 34946 / 3082-412709 | $23.12 | 12 |
| January 9, 2020 | O'REILLY AUTOMOTIVE, LLC | 34946 / 3082-413868 | $86.15 | 12 |
| January 9, 2020 | O'REILLY AUTOMOTIVE, LLC | 34946 / 3082-412576 | $21.54 | 12 |
| January 9, 2020 | PALM SPRINGS MOTORS | 34947 / 745371 | $619.44 | 12 |
| January 9, 2020 | PAMELA CHAFFIN | 34948 / DECEMBER 2019 | $1,701.00 | 12 |
| January 9, 2020 | PETTY CASH | 34949 / 12-2019 | $1,513.23 | 12 |
| January 9, 2020 | PRECISION GARAGE DOORS | 34950 / 6670122319 | $4,000.00 | 12 |
| January 9, 2020 | PRUDENTIAL OVERALL SUPPLY | 34951 / 22909049 | $24.15 | 13 |
| January 9, 2020 | RUBEN VALENCIA DBA I-SHRED | 34952 / 9515-12 | $60.00 | 13 |
| January 9, 2020 | SAN BERNARDINO COUNTY SHERIFF | 34953 / JAN 20-23, 2020 | $215.00 | 13 |
| January 9, 2020 | SC FUELS | 34954 / 0738217-IN | $2,212.68 | 13 |
| January 9, 2020 | SC FUELS | 34954 / 0740550-IN | $2,897.60 | 13 |
| January 9, 2020 | SC FUELS | 34954 / 0743194-IN | $2,611.29 | 13 |
| January 9, 2020 | SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES | 34955 / 1615 | $88.00 | 13 |
| January 9, 2020 | SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES | 34955 / 1616 | $195.00 | 13 |
| January 9, 2020 | SIEMENS MOBILITY INC. | 34956 / 5620026992 | $1,329.02 | 13 |
| January 9, 2020 | SIEMENS MOBILITY INC. | 34956 / 5610200196 | $1,095.90 | 13 |
| January 9, 2020 | SIEMENS MOBILITY INC. | 34956 / 5610189462 | $38,845.64 | 13 |
| January 9, 2020 | SMART TECH SECURITY SOLUTIONS, INC. | 34957 / 22861 | $39.99 | 13 |
| January 9, 2020 | SMART TECH SECURITY SOLUTIONS, INC. | 34957 / 22860 | $39.99 | 13 |
| January 9, 2020 | SMART TECH SECURITY SOLUTIONS, INC. | 34957 / 22859 | $39.99 | 14 |
| January 9, 2020 | SMART TECH SECURITY SOLUTIONS, INC. | 34957 / 22858 | $39.99 | 14 |
| January 9, 2020 | SMART TECH SECURITY SOLUTIONS, INC. | 34957 / 22785 | $39.99 | 14 |
| January 9, 2020 | SMITH PIPE & SUPPLY, INC | 34958 / 3528423 | $880.96 | 14 |
| January 9, 2020 | SOUTHERN CALIFORNIA EDISON | 34959 / NOV - DEC 2019 | $17,262.68 | 14 |
| January 9, 2020 | SOUTHERN CALIFORNIA EDISON | 34959 / 11/21-12/21/19 | $2,485.74 | 14 |
| January 9, 2020 | STAPLES ADVANTAGE | 34960 / 3433800189 | $44.02 | 14 |
| January 9, 2020 | STAPLES ADVANTAGE | 34960 / 3434349529 | $56.65 | 14 |
| January 9, 2020 | STAPLES ADVANTAGE | 34960 / 3433290926 | $103.43 | 14 |
| January 9, 2020 | STAPLES ADVANTAGE | 34960 / 3433800213 | $204.71 | 14 |
| January 9, 2020 | STAPLES ADVANTAGE | 34960 / 3433800201 | $238.10 | 14 |
| January 9, 2020 | STK ARCHITECTURE, INC. | 34961 / 00330 | $19,212.50 | 14 |
| January 9, 2020 | THOMAS MICHNA JR. | 34962 / DHS 0015 | $1,785.00 | 15 |
| January 9, 2020 | TOP SHOP - THE ONLY PRINT SHOP | 34963 / 3110 | $379.80 | 15 |
| January 9, 2020 | TOPS N BARRICADES | 34964 / 1079368 | $3,604.00 | 15 |
| January 9, 2020 | TOPS N BARRICADES | 34964 / 1079305A | $67.97 | 15 |
| January 9, 2020 | TOPS N BARRICADES | 34964 / 1079305B | $67.97 | 15 |
| January 9, 2020 | TRI-STAR CONTRACTING II, INC. | 34965 / 121119G | $4,150.00 | 15 |