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 23, 2020 | CINTAS CORPORATION #698 | 35055 / 4039792709 | $135.48 | 29 |
| January 23, 2020 | CINTAS CORPORATION #698 | 35055 / 4039792784 | $92.95 | 29 |
| January 23, 2020 | CINTAS CORPORATION #698 | 35055 / 4039792691 | $90.32 | 29 |
| January 23, 2020 | CINTAS CORPORATION #698 | 35055 / 4039792735 | $112.60 | 29 |
| January 23, 2020 | CONSOLIDATED ELECTRICAL DISTRIBUTION, INC | 35056 / 5725-563053 | $81.67 | 29 |
| January 23, 2020 | CONSOLIDATED ELECTRICAL DISTRIBUTION, INC | 35056 / 5725-563496 | -$81.67 | 29 |
| January 23, 2020 | CONSOLIDATED ELECTRICAL DISTRIBUTION, INC | 35056 / 5725-563500 | $365.53 | 29 |
| January 23, 2020 | CONSOLIDATED ELECTRICAL DISTRIBUTION, INC | 35056 / 5725-563860 | $132.14 | 29 |
| January 23, 2020 | CORODATA RECORDS MANAGEMENT, INC. | 35057 / RS4560037 | $230.01 | 30 |
| January 23, 2020 | DEPARTMENT OF JUSTICE | 35058 / 429530 | $700.00 | 30 |
| January 23, 2020 | DEPARTMENT OF JUSTICE | 35058 / 429638 | $35.00 | 30 |
| January 23, 2020 | DESERT CONCEPTS CONSTRUCTION, INC. | 35059 / 19139 | $1,800.00 | 30 |
| January 23, 2020 | DESERT CONCEPTS CONSTRUCTION, INC. | 35059 / 19256 | $1,800.00 | 30 |
| January 23, 2020 | DESERT CONCEPTS CONSTRUCTION, INC. | 35059 / 19185 | $6,800.00 | 30 |
| January 23, 2020 | EISENHOWER MEDICAL CENTER | 35060 / 1912D-1636 | $1,200.00 | 30 |
| January 23, 2020 | EISENHOWER OCCUPATIONAL HEALTH | 35061 / 90220 | $752.00 | 30 |
| January 23, 2020 | FRAZIER PEST CONTROL | 35062 / 16462 | $35.00 | 30 |
| January 23, 2020 | FRAZIER PEST CONTROL | 35062 / 16461 | $42.00 | 30 |
| January 23, 2020 | FRONTIER | 35063 / 01.13.2020 | $288.09 | 30 |
| January 23, 2020 | FRONTIER COMMUNICATIONS | 35064 / 01/13/20 | $183.39 | 31 |
| January 23, 2020 | FRONTIER COMMUNICATIONS | 35065 / 01/13/2020 | $873.01 | 31 |
| January 23, 2020 | FRONTIER COMMUNICATIONS | 35066 / 1/01/2019 | $515.37 | 31 |
| January 23, 2020 | GRANITE CONSTRUCTION COMPANY | 35067 / 1732920 | $1,210.79 | 31 |
| January 23, 2020 | JESSUP AUTO PLAZA | 35068 / 6184677/1 | $80.00 | 31 |
| January 23, 2020 | JIMMY'S EQUIPMENT | 35069 / 58564 | $153.47 | 31 |
| January 23, 2020 | LANDMARK GEO-ENGINEERS AND GEOLOGISTS | 35070 / LP0120-09 | $3,358.00 | 31 |
| January 23, 2020 | MAC'S MOBILE AUTO GLASS | 35071 / WO MX0023652 | $258.26 | 31 |
| January 23, 2020 | MARIPOSA LANDSCAPES, INC. | 35072 / 87341 | $5,932.00 | 31 |
| January 23, 2020 | MARIPOSA LANDSCAPES, INC. | 35072 / 87637 | $289.00 | 31 |
| January 23, 2020 | MELISSA PURCELL | 35073 / 01212020 | $76.48 | 32 |
| January 23, 2020 | MISSION SPRINGS WATER DISTRICT | 35074 / 260002181 DEC19 | $451.68 | 32 |
| January 23, 2020 | MISSION SPRINGS WATER DISTRICT | 35074 / 260002171 DEC19 | $1,249.60 | 32 |
| January 23, 2020 | MISSION SPRINGS WATER DISTRICT | 35074 / 260002191 DEC19 | $428.98 | 32 |
| January 23, 2020 | O'REILLY AUTOMOTIVE, LLC | 35075 / 3082-418000 | $55.43 | 32 |
| January 23, 2020 | PATRICIA M VILLAGOMEZ | 35076 / 01142020 | $205.26 | 32 |
| January 23, 2020 | PATRICIA M VILLAGOMEZ | 35076 / 01152020 | $24.15 | 32 |
| January 23, 2020 | PRUDENTIAL OVERALL SUPPLY | 35077 / 22923608 | $25.64 | 32 |
| January 23, 2020 | ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE | 35078 / 37210 | $3,200.00 | 32 |
| January 23, 2020 | RYAN CSER DBA PRECISION PATIOS | 35079 / 1093 | $10,520.68 | 33 |
| January 23, 2020 | RYAN CSER DBA PRECISION PATIOS | 35079 / 1092 | $21,058.30 | 33 |
| January 23, 2020 | SAMION SHTOCKMASTER | 35080 / 2019-0637 REFUND | $5,935.00 | 33 |
| January 23, 2020 | SMART TECH SECURITY SOLUTIONS, INC. | 35081 / 23017 | $39.99 | 33 |
| January 23, 2020 | SMART TECH SECURITY SOLUTIONS, INC. | 35081 / 23087 | $39.99 | 33 |
| January 23, 2020 | SMART TECH SECURITY SOLUTIONS, INC. | 35081 / 23088 | $39.99 | 33 |
| January 23, 2020 | SMART TECH SECURITY SOLUTIONS, INC. | 35081 / 23089 | $39.99 | 33 |
| January 23, 2020 | SMART TECH SECURITY SOLUTIONS, INC. | 35081 / 23090 | $39.99 | 33 |
| January 23, 2020 | SOUTHERN CALIFORNIA EDISON | 35082 / CWB DEC-JAN 20 | $222.13 | 33 |
| January 23, 2020 | SPECTRUM BUSINESS | 35083 / 0439635010320 | $361.71 | 33 |
| January 23, 2020 | SPECTRUM BUSINESS | 35084 / 0467057011220 | $204.38 | 33 |
| January 23, 2020 | THE COUNSELING TEAM INTERNATIONAL | 35085 / 75259 | $600.00 | 34 |