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 16, 2020 | CINTAS | 34989 / 5015727973 | $193.97 | 19 |
| January 16, 2020 | CINTAS CORPORATION #698 | 34990 / 4038753735 | $68.83 | 19 |
| January 16, 2020 | CINTAS CORPORATION #698 | 34990 / 4038110857 | $39.40 | 19 |
| January 16, 2020 | CINTAS CORPORATION #698 | 34990 / 4039216991 | $39.40 | 19 |
| January 16, 2020 | CINTAS CORPORATION #698 | 34990 / 4038110953 | $61.85 | 19 |
| January 16, 2020 | CINTAS CORPORATION #698 | 34990 / 4039216990 | $43.18 | 19 |
| January 16, 2020 | CINTAS CORPORATION #698 | 34990 / 4038753648 | $13.20 | 19 |
| January 16, 2020 | CINTAS CORPORATION #698 | 34990 / 4038753715 | $135.48 | 19 |
| January 16, 2020 | CINTAS CORPORATION #698 | 34990 / 4039217071 | $35.00 | 19 |
| January 16, 2020 | CINTAS CORPORATION #698 | 34990 / 4038910012 | $115.00 | 19 |
| January 16, 2020 | CINTAS CORPORATION #698 | 34990 / 4039217099 | $140.46 | 19 |
| January 16, 2020 | CINTAS CORPORATION #698 | 34990 / 4039217078 | $70.62 | 19 |
| January 16, 2020 | CINTAS CORPORATION #698 | 34990 / 4039216980 | $69.38 | 19 |
| January 16, 2020 | CINTAS CORPORATION #698 | 34990 / 4039792601 | $7.97 | 19 |
| January 16, 2020 | CLEAN ENERGY | 34991 / CE12263957 | $1,804.31 | 19 |
| January 16, 2020 | CORBIN & ASSOCIATES, INC. | 34992 / 1/13-1/17/2020 | $385.00 | 19 |
| January 16, 2020 | DEPARTMENT OF JUSTICE | 34993 / 425029 | $294.00 | 19 |
| January 16, 2020 | DEPARTMENT OF JUSTICE | 34993 / 428468 | $32.00 | 19 |
| January 16, 2020 | DESERT CONCEPTS CONSTRUCTION, INC. | 34994 / 19261 | $35,180.00 | 20 |
| January 16, 2020 | DESERT CONCEPTS CONSTRUCTION, INC. | 34994 / 19260 | $8,250.00 | 20 |
| January 16, 2020 | DESERT CONCEPTS CONSTRUCTION, INC. | 34994 / 19181 | $3,200.00 | 20 |
| January 16, 2020 | DIVISION OF THE STATE ARCHITECT | 34995 / Q1 FY1920 FM 796 | $168.30 | 20 |
| January 16, 2020 | DIVISION OF THE STATE ARCHITECT | 34996 / Q2 FY1920 FM 796 | $118.40 | 20 |
| January 16, 2020 | EISENHOWER OCCUPATIONAL HEALTH | 34997 / 90220A | $125.00 | 20 |
| January 16, 2020 | FEDERAL ADVOCATES INC. | 34998 / DHS 12-19 | $6,000.00 | 20 |
| January 16, 2020 | FEDERAL EXPRESS | 34999 / 6-881-49331 | $24.71 | 20 |
| January 16, 2020 | FEDERAL EXPRESS | 34999 / 6-867-29383 | $38.99 | 20 |
| January 16, 2020 | FIRST CHOICE SERVICE | 35000 / 663715 | $95.19 | 20 |
| January 16, 2020 | FIRST CHOICE SERVICE | 35000 / 661919 | $125.00 | 20 |
| January 16, 2020 | FIRST CHOICE SERVICE | 35000 / 663580 | $125.00 | 20 |
| January 16, 2020 | FORD MOTOR CREDIT COMPANY LLC | 35001 / 1714287 | $11,401.29 | 21 |
| January 16, 2020 | FRAZIER PEST CONTROL | 35002 / 13156 | $42.00 | 21 |
| January 16, 2020 | FRAZIER PEST CONTROL | 35002 / 16398 | $30.00 | 21 |
| January 16, 2020 | FRAZIER PEST CONTROL | 35002 / 16399 | $40.00 | 21 |
| January 16, 2020 | FRAZIER PEST CONTROL | 35002 / 17531 | $35.00 | 21 |
| January 16, 2020 | FRAZIER PEST CONTROL | 35002 / 16395 | $35.00 | 21 |
| January 16, 2020 | FRAZIER PEST CONTROL | 35002 / 16918 | $35.00 | 21 |
| January 16, 2020 | FRAZIER PEST CONTROL | 35002 / 17818 | $30.00 | 21 |
| January 16, 2020 | FRAZIER PEST CONTROL | 35002 / 17819 | $10.00 | 21 |
| January 16, 2020 | FRAZIER PEST CONTROL | 35002 / 17085 | $45.00 | 21 |
| January 16, 2020 | FRAZIER PEST CONTROL | 35002 / 16972 | $100.00 | 21 |
| January 16, 2020 | FRAZIER PEST CONTROL | 35002 / 14528 | $45.00 | 21 |
| January 16, 2020 | FRONTIER COMMUNICATIONS | 35003 / 01/05/2020 | $523.00 | 21 |
| January 16, 2020 | GRAINGER | 35004 / 9387286041 | $705.97 | 21 |
| January 16, 2020 | GRAINGER | 35004 / 9380228230 | $123.76 | 21 |
| January 16, 2020 | GRAINGER | 35004 / 9387179691 | $566.97 | 21 |
| January 16, 2020 | GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU | 35005 / 0013636-IN | $7,848.41 | 21 |
| January 16, 2020 | HAJOCA | 35006 / S011069123.001 | $158.96 | 21 |
| January 16, 2020 | JIM FITZGERALD | 35007 / 05162019 | $137.91 | 22 |
| January 16, 2020 | KELLERMEYER BERGENSONS SERVICES, LLC | 35008 / INV0056089 | $9,612.00 | 22 |