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 | SMART TECH SECURITY SOLUTIONS, INC. | 35036 / 22862 | $39.99 | 26 |
| January 16, 2020 | SMART TECH SECURITY SOLUTIONS, INC. | 35036 / 23091 | $39.99 | 26 |
| January 16, 2020 | SMART TECH SECURITY SOLUTIONS, INC. | 35036 / 23033 | $39.99 | 26 |
| January 16, 2020 | SMART TECH SECURITY SOLUTIONS, INC. | 35036 / 23086 | $39.99 | 26 |
| January 16, 2020 | SPECTRUM BUSINESS | 35037 / 0009313010120 | $398.18 | 26 |
| January 16, 2020 | SPECTRUM BUSINESS | 35038 / 0438462010720 | $84.99 | 26 |
| January 16, 2020 | SPECTRUM BUSINESS | 35039 / 0016920010520 | $137.98 | 26 |
| January 16, 2020 | SPRINT | 35040 / 490209315-217 | $35.92 | 27 |
| January 16, 2020 | STAPLES ADVANTAGE | 35041 / 3434349513 | $316.87 | 27 |
| January 16, 2020 | STAPLES ADVANTAGE | 35041 / 3434349518 | $68.10 | 27 |
| January 16, 2020 | STAPLES ADVANTAGE | 35041 / 3434349520 | $32.23 | 27 |
| January 16, 2020 | STAPLES ADVANTAGE | 35041 / 3434349522 | $4.08 | 27 |
| January 16, 2020 | STAPLES ADVANTAGE | 35041 / 3434349523 | $39.49 | 27 |
| January 16, 2020 | STAPLES ADVANTAGE | 35041 / 3434349524 | $223.74 | 27 |
| January 16, 2020 | STAPLES ADVANTAGE | 35041 / 3434349525 | $42.76 | 27 |
| January 16, 2020 | STAPLES ADVANTAGE | 35041 / 3436082921 | $174.10 | 27 |
| January 16, 2020 | STRADLING YOCCA CARLSON & RAUTH, P.C. | 35042 / 200812 | $63,624.17 | 27 |
| January 16, 2020 | THE COUNSELING TEAM INTERNATIONAL | 35043 / 73970 | $110.00 | 27 |
| January 16, 2020 | TOP OF THE LINE SIGNS | 35044 / 7769 | $984.00 | 27 |
| January 16, 2020 | UNIQUE PRINTING | 35045 / 41560 | $241.80 | 27 |
| January 16, 2020 | UNIQUE PRINTING | 35045 / 41561 | $37.80 | 27 |
| January 16, 2020 | UPS STORE # 5062 | 35046 / CM120919 | $363.12 | 28 |
| January 16, 2020 | UPS STORE # 5062 | 35046 / CM120319 | $198.16 | 28 |
| January 16, 2020 | UPS STORE # 5062 | 35046 / CM121219 | $224.95 | 28 |
| January 16, 2020 | VALLEY OFFICE EQUIPMENT, INC. | 35047 / IN1912-1582 | $166.96 | 28 |
| January 16, 2020 | VALLEY OFFICE EQUIPMENT, INC. | 35047 / IN1912-1585 | $270.45 | 28 |
| January 16, 2020 | VALLEY OFFICE EQUIPMENT, INC. | 35047 / IN1912-1581 | $36.80 | 28 |
| January 16, 2020 | VALLEY OFFICE EQUIPMENT, INC. | 35047 / IN1912-1590 | $84.07 | 28 |
| January 16, 2020 | VALLEY OFFICE EQUIPMENT, INC. | 35047 / IN1912-1586 | $233.80 | 28 |
| January 16, 2020 | VALLEY OFFICE EQUIPMENT, INC. | 35047 / IN1912-1580 | $242.63 | 28 |
| January 16, 2020 | VALLEY OFFICE EQUIPMENT, INC. | 35047 / IN1912-1583 | $60.60 | 28 |
| January 16, 2020 | WEBB MUNICIPAL FINANCE LLC | 35048 / 20190750 | $1,625.00 | 28 |
| January 16, 2020 | WEBB MUNICIPAL FINANCE LLC | 35048 / 20190751 | $3,125.00 | 28 |
| January 16, 2020 | WEBB MUNICIPAL FINANCE LLC | 35048 / 20190752 | $1,250.00 | 28 |
| January 21, 2020 | AMERICAN EXPRESS | 35049 / 12-2019 | $9,158.14 | 28 |
| January 21, 2020 | Desert Business Interiors | 35050 / 23341 | $178,024.80 | 28 |
| January 23, 2020 | ABOVE & BEYOND PET CREMATORIUM | 35051 / 913101486 | $1,165.75 | 28 |
| January 23, 2020 | AMAZON CAPITAL SERVICES, INC. | 35052 / 1XDY-XDJP-164K | $23.55 | 29 |
| January 23, 2020 | AMAZON CAPITAL SERVICES, INC. | 35052 / 1HHQ-PVJP-6X4X | $236.94 | 29 |
| January 23, 2020 | AMAZON CAPITAL SERVICES, INC. | 35052 / 11LR-WJT9-FY1H | $86.16 | 29 |
| January 23, 2020 | AMAZON CAPITAL SERVICES, INC. | 35052 / 1RD1-NMWT-WMQG | $35.38 | 29 |
| January 23, 2020 | AMAZON CAPITAL SERVICES, INC. | 35052 / 1K6T-7PC4-1WPN | $59.56 | 29 |
| January 23, 2020 | BEST SIGNS INC. | 35053 / 91910 | $15,487.89 | 29 |
| January 23, 2020 | BUILDERS SUPPLY | 35054 / 913312/T | $35.85 | 29 |
| January 23, 2020 | BUILDERS SUPPLY | 35054 / 913574/T | $53.85 | 29 |
| January 23, 2020 | BUILDERS SUPPLY | 35054 / 913579/T | $41.52 | 29 |
| January 23, 2020 | BUILDERS SUPPLY | 35054 / 912737/T | $12.92 | 29 |
| January 23, 2020 | BUILDERS SUPPLY | 35054 / 913378/T | $47.40 | 29 |
| January 23, 2020 | BUILDERS SUPPLY | 35054 / 913355/T | $75.41 | 29 |
| January 23, 2020 | CINTAS CORPORATION #698 | 35055 / 4037480438 | $29.79 | 29 |