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 | VALLEY LOCK AND SAFE | 34966 / BW6356642 | $195.75 | 15 |
| January 9, 2020 | VALLEY LOCK AND SAFE | 34966 / 157885 | $100.00 | 15 |
| January 9, 2020 | VALLEY LOCK AND SAFE | 34966 / 158482 | $117.45 | 15 |
| January 9, 2020 | VALLEY OFFICE EQUIPMENT, INC. | 34967 / IN1912-1584 | $498.53 | 15 |
| January 9, 2020 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 34968 / 262101 | $3,030.37 | 15 |
| January 9, 2020 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 34968 / 262098 | $613.96 | 15 |
| January 9, 2020 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 34968 / 262102 | $3,030.37 | 15 |
| January 9, 2020 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 34968 / 262099 | $613.96 | 15 |
| January 9, 2020 | VERIZON WIRELESS | 34969 / 9844241487 | $1,116.75 | 16 |
| January 9, 2020 | VERIZON WIRELESS | 34970 / 9844241488 | $4,061.90 | 16 |
| January 9, 2020 | VERIZON WIRELESS | 34971 / 9844241489 | $4,316.90 | 16 |
| January 9, 2020 | WESTERN EXTERMINATOR COMPANY | 34972 / 7611023 | $70.50 | 16 |
| January 9, 2020 | WESTERN EXTERMINATOR COMPANY | 34972 / 7622063 | $394.50 | 16 |
| January 9, 2020 | WILLDAN ENGINEERING | 34973 / 002-21946 | $7,100.25 | 16 |
| January 9, 2020 | WYLIE & SON, INC. | 34974 / 499771 | $9,732.18 | 16 |
| January 9, 2020 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 34975 / PSV552998 | $1,171.63 | 16 |
| January 9, 2020 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 34975 / PSV552997 | $1,141.63 | 16 |
| January 9, 2020 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 34975 / PSV553138 | $919.03 | 16 |
| January 9, 2020 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 34975 / PSV553137 | $1,173.56 | 16 |
| January 9, 2020 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 34975 / PSV553135 | $717.75 | 16 |
| January 9, 2020 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 34975 / PSV552307 | $1,115.81 | 16 |
| January 9, 2020 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 34975 / PSV552309 | $1,025.43 | 16 |
| January 16, 2020 | 1 STOP POOL PROS | 34976 / 85572 | $165.00 | 17 |
| January 16, 2020 | 1 STOP POOL PROS | 34976 / 85749 | $220.00 | 17 |
| January 16, 2020 | 1 STOP POOL PROS | 34976 / 85748 | $110.00 | 17 |
| January 16, 2020 | ADVANCED PERMIT SERVICES, INC. | 34977 / BLDR 19-66 | $254.40 | 17 |
| January 16, 2020 | AL HORTON MEMORIAL FOUNDATION | 34978 / 03052020 | $1,000.00 | 17 |
| January 16, 2020 | AMAZON CAPITAL SERVICES, INC. | 34979 / 1FQK-743P-VCJP | $14.82 | 17 |
| January 16, 2020 | AMAZON CAPITAL SERVICES, INC. | 34979 / 144G-WF96-LV6K | $233.61 | 17 |
| January 16, 2020 | AMAZON CAPITAL SERVICES, INC. | 34979 / 1V9M-FRXD-QJ6H | $128.87 | 17 |
| January 16, 2020 | AMERICAN FORENSIC NURSES OF CA | 34980 / 72902 | $97.00 | 17 |
| January 16, 2020 | AMERICAN FORENSIC NURSES OF CA | 34980 / 72943 | $1,186.00 | 17 |
| January 16, 2020 | ATWORK PERSONNEL SERVICES | 34981 / 102742 | $820.31 | 17 |
| January 16, 2020 | AUGUSTO GARZA HAULING AND CLEAN UP | 34982 / 1100 | $600.00 | 17 |
| January 16, 2020 | AUGUSTO GARZA HAULING AND CLEAN UP | 34982 / 1101 | $500.00 | 17 |
| January 16, 2020 | AVCOM SERVICES, INC. | 34983 / 3885 | $105.00 | 18 |
| January 16, 2020 | BIJAN MASOUMPANAH | 34984 / 01092020 | $15,000.00 | 18 |
| January 16, 2020 | BUILDERS SUPPLY | 34985 / 913253/T | $12.93 | 18 |
| January 16, 2020 | BUILDERS SUPPLY | 34985 / 913336/T | $51.87 | 18 |
| January 16, 2020 | BUILDERS SUPPLY | 34985 / 913340/T | $21.72 | 18 |
| January 16, 2020 | BUILDERS SUPPLY | 34985 / 913491/T | $17.32 | 18 |
| January 16, 2020 | BURRTEC ENVIRONMENTAL LLC | 34986 / 45-TP511680 | $474.92 | 18 |
| January 16, 2020 | BURRTEC ENVIRONMENTAL LLC | 34986 / 45-TP523228 | $237.46 | 18 |
| January 16, 2020 | BUZZFACTORY INC. | 34987 / 9412 | $2,360.00 | 18 |
| January 16, 2020 | BUZZFACTORY INC. | 34987 / 9226 | $900.00 | 18 |
| January 16, 2020 | BUZZFACTORY INC. | 34987 / 9670 | $1,500.00 | 18 |
| January 16, 2020 | BUZZFACTORY INC. | 34987 / 9552 | $2,785.88 | 18 |
| January 16, 2020 | BUZZFACTORY INC. | 34987 / 9557 | $47.56 | 18 |
| January 16, 2020 | CARTER ANIMAL HOSPITAL | 34988 / DECEMBER 2019 | $1,440.43 | 18 |
| January 16, 2020 | CINTAS | 34989 / 5015727974 | $84.11 | 19 |