Indexed public record
Payment Register 2/1/2020..2/29/2020 - 2020-05-19
Indexed source record for Payment Register 2/1/2020..2/29/2020 - 2020-05-19, including records derived from this source.
- Document type
- payment register
- Source date
- May 19, 2020
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
483 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| February 27, 2020 | SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES | 35419 / 1552 | $723.00 | 38 |
| February 27, 2020 | SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES | 35419 / 1699 | $80.00 | 38 |
| February 27, 2020 | SIMPLIFILE, LC | 35420 / 15001362674 | $43.00 | 38 |
| February 27, 2020 | SIMPLIFILE, LC | 35420 / 15001421437 | $3.00 | 38 |
| February 27, 2020 | SIRCHIE FINGER PRINT LABORATOR | 35421 / 0432484-IN | $98.65 | 38 |
| February 27, 2020 | SIRCHIE FINGER PRINT LABORATOR | 35421 / 0433101-IN | $104.73 | 38 |
| February 27, 2020 | SITEONE LANDSCAPE SUPPLY, LLC | 35422 / 96978195-001 | $822.53 | 38 |
| February 27, 2020 | SOUTH COAST A.Q.M.D. | 35423 / 3581091 | $421.02 | 38 |
| February 27, 2020 | SOUTH COAST A.Q.M.D. | 35423 / 3584321 | $136.40 | 38 |
| February 27, 2020 | SOUTHERN CALIFORNIA EDISON | 35424 / 3039183574 FEB | $5,518.82 | 39 |
| February 27, 2020 | SOUTHERN CALIFORNIA EDISON | 35424 / JAN-FEB 2020 SCE | $79.73 | 39 |
| February 27, 2020 | SOUTHERN CALIFORNIA EDISON | 35424 / SCW CWB DEC-JAN | $333.35 | 39 |
| February 27, 2020 | SPECTRUM BUSINESS | 35425 / 0467057021220 | $204.38 | 39 |
| February 27, 2020 | SPECTRUM BUSINESS | 35426 / ACCT# 0890084183 | $92.99 | 39 |
| February 27, 2020 | SPECTRUM BUSINESS | 35427 / 0143914022020 | $84.99 | 39 |
| February 27, 2020 | STAPLES ADVANTAGE | 35428 / 3438942266 | $69.95 | 39 |
| February 27, 2020 | STAPLES ADVANTAGE | 35428 / 3440017325 | $188.86 | 39 |
| February 27, 2020 | STEPHANIE ZAMORA | 35429 / FEB 16-18, 2020 | $350.00 | 39 |
| February 27, 2020 | TOPS N BARRICADES | 35430 / 1080247 | $570.94 | 39 |
| February 27, 2020 | TRI-STAR CONTRACTING II, INC. | 35431 / 131119G | $2,290.00 | 39 |
| February 27, 2020 | UPS STORE # 5062 | 35432 / 4217 | $106.68 | 40 |
| February 27, 2020 | VALLEY LOCK AND SAFE | 35433 / BW6360301 | $1,461.51 | 40 |
| February 27, 2020 | VALLEY OFFICE EQUIPMENT, INC. | 35434 / IN2002-1067 | $160.55 | 40 |
| February 27, 2020 | VERIZON WIRELESS | 35435 / 9848389028 | $1,108.50 | 40 |
| February 27, 2020 | VERIZON WIRELESS | 35436 / 9848389028A | $2,554.37 | 40 |
| February 27, 2020 | VERIZON WIRELESS | 35437 / 9848389029 | $2,170.82 | 40 |
| February 27, 2020 | VERIZON WIRELESS | 35438 / 9848389030 | $2,065.99 | 40 |
| February 27, 2020 | VISION SERVICE PLAN | 35439 / 808781218 | $2,050.89 | 40 |
| February 27, 2020 | WESTERN EXTERMINATOR COMPANY | 35440 / 7828272 | $70.50 | 41 |
| February 27, 2020 | WESTERN EXTERMINATOR COMPANY | 35440 / 7811272 | $394.50 | 41 |
| February 27, 2020 | WESTERN PUMP, INC. | 35441 / W19324 | $935.01 | 41 |
| February 27, 2020 | WEX BANK | 35442 / 63877737 | $241.53 | 41 |
| February 27, 2020 | WILLDAN ENGINEERING | 35443 / 002-22242 | $34,936.79 | 41 |