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 | LANDMARK GEO-ENGINEERS AND GEOLOGISTS | 35009 / LP1319-45 | $2,530.00 | 22 |
| January 16, 2020 | LANDMARK GEO-ENGINEERS AND GEOLOGISTS | 35009 / LP1319-12 | $1,748.00 | 22 |
| January 16, 2020 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 35010 / 10-2019 LIT | $6,785.50 | 22 |
| January 16, 2020 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 35010 / 11-2019 LIT | $120.00 | 22 |
| January 16, 2020 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 35010 / 09-2019 MMJ GEN. | $2,120.00 | 22 |
| January 16, 2020 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 35010 / 09-2019 MMJ | $40.00 | 22 |
| January 16, 2020 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 35010 / 10-2019 MMJ GEN. | $3,565.00 | 22 |
| January 16, 2020 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 35010 / 10-2019 MMJ | $1,420.00 | 22 |
| January 16, 2020 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 35010 / 11-2019 MMJ GEN. | $660.00 | 22 |
| January 16, 2020 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 35010 / 11-2019 GM | $3,787.50 | 22 |
| January 16, 2020 | LAW OFFICES OF QUINTANILLA & ASSOCIATES | 35010 / 10-2019 PLANNING | $520.00 | 22 |
| January 16, 2020 | LAWYERS TITLE COMPANY | 35011 / 619650466 | $405.00 | 22 |
| January 16, 2020 | LOUIE SANCHEZ DBA SUPERB WINDOW CLEANING | 35012 / 3367 | $240.00 | 22 |
| January 16, 2020 | M & M SWEEPING, INC. | 35013 / 48843 | $5,895.00 | 23 |
| January 16, 2020 | MERJ LLC | 35014 / 9-JAN-20 | $326,647.94 | 23 |
| January 16, 2020 | MIKE CEBREROS AND BRIANA BRYANT | 35015 / DH2007 | $575.00 | 23 |
| January 16, 2020 | MISSION SPRINGS WATER DISTRICT | 35016 / CWB 11/19-12/19 | $2,590.75 | 23 |
| January 16, 2020 | MISSION SPRINGS WATER DISTRICT | 35016 / NOV -DEC 2019 | $2,791.43 | 23 |
| January 16, 2020 | MISSION SPRINGS WATER DISTRICT | 35016 / 11.15-12.17.19 | $1,422.63 | 23 |
| January 16, 2020 | MISSION SPRINGS WATER DISTRICT | 35016 / NOV- DEC 2019 | $4,793.44 | 23 |
| January 16, 2020 | MISSION SPRINGS WATER DISTRICT | 35016 / CWB NOV-DEC-19 | $2,299.35 | 23 |
| January 16, 2020 | MOORE, IACOFANO, GOLFSMAN, INC | 35017 / 0062114 | $7,472.77 | 23 |
| January 16, 2020 | NEOPOST USA INC. | 35018 / 15946794 | $210.11 | 24 |
| January 16, 2020 | O'REILLY AUTOMOTIVE, LLC | 35019 / 3082-417459 | $39.85 | 24 |
| January 16, 2020 | PACIFIC WESTERN BANK | 35020 / 1001914108-12-31 | $31,757.02 | 24 |
| January 16, 2020 | PALM SPRINGS MOTORS | 35021 / 747253 | $115.29 | 24 |
| January 16, 2020 | PALM SPRINGS MOTORS | 35021 / 747353 | $598.46 | 24 |
| January 16, 2020 | PALM SPRINGS MOTORS | 35021 / 746506 | $1,103.54 | 24 |
| January 16, 2020 | PALM SPRINGS MOTORS | 35021 / 746549 | $124.54 | 24 |
| January 16, 2020 | PALM SPRINGS MOTORS | 35021 / 746030 | $56.24 | 24 |
| January 16, 2020 | PALM SPRINGS MOTORS | 35021 / 746883 | $137.44 | 24 |
| January 16, 2020 | PALM SPRINGS MOTORS | 35021 / 746915 | $751.21 | 24 |
| January 16, 2020 | PALM SPRINGS MOTORS | 35021 / 747819 | $135.73 | 24 |
| January 16, 2020 | POWER PLUS | 35022 / 277237P1319 | $878.00 | 24 |
| January 16, 2020 | PRECISION GARAGE DOORS | 35023 / 56503 | $165.00 | 24 |
| January 16, 2020 | PRUDENTIAL OVERALL SUPPLY | 35024 / 22916379 | $25.64 | 24 |
| January 16, 2020 | QUINN COMPANY | 35025 / G2385601 | $167,283.84 | 25 |
| January 16, 2020 | QUINN COMPANY | 35025 / G2385501 | $91,718.05 | 25 |
| January 16, 2020 | RIVERSIDE COUNTY DIV. LEAGUE OF CALIFORNIA CITIES | 35026 / 2448 | $100.00 | 25 |
| January 16, 2020 | ROBERT CLAPPER CONSTRUCTION SERVICES INC. | 35027 / APP NO #8 | $603,383.37 | 25 |
| January 16, 2020 | RUSSELL BETTS | 35028 / 11062019 | $14.44 | 25 |
| January 16, 2020 | RUSSELL BETTS | 35028 / 10102019 | $7.57 | 25 |
| January 16, 2020 | RYAN CSER DBA PRECISION PATIOS | 35029 / 1091 | $4,320.00 | 25 |
| January 16, 2020 | S&D CAR WASH MANAGEMENT DBA QUICK QUACK CAR WASH | 35030 / ARB107290 | $1,239.38 | 25 |
| January 16, 2020 | SALLE KIRBY | 35031 / 10212019B | $1,615.00 | 25 |
| January 16, 2020 | SC FUELS | 35032 / 0744603-IN | $1,757.03 | 25 |
| January 16, 2020 | SCOTT MATAS | 35033 / 05162019 | $123.92 | 26 |
| January 16, 2020 | SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES | 35034 / 1649 | $1,808.00 | 26 |
| January 16, 2020 | SIGNATURE TINT | 35035 / 5188 | $260.00 | 26 |
| January 16, 2020 | SMART TECH SECURITY SOLUTIONS, INC. | 35036 / 23037 | $39.99 | 26 |