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 13, 2020 | FRAZIER PEST CONTROL | 35268 / 10238126 | $40.00 | 15 |
| February 13, 2020 | FRAZIER PEST CONTROL | 35268 / 14534 | $40.00 | 15 |
| February 13, 2020 | FRAZIER PEST CONTROL | 35268 / 19267 | $40.00 | 15 |
| February 13, 2020 | FRAZIER PEST CONTROL | 35268 / 19266 | $30.00 | 15 |
| February 13, 2020 | FRONTIER COMMUNICATIONS | 35269 / 02/01/2020 | $606.67 | 16 |
| February 13, 2020 | FRONTIER COMMUNICATIONS | 35270 / 02/05/2020 | $523.00 | 16 |
| February 13, 2020 | GRAFFITI PROTECTIVE COATING | 35271 / 9450-1219 | $3,697.20 | 16 |
| February 13, 2020 | GRAINGER | 35272 / 9410571898 | $165.23 | 16 |
| February 13, 2020 | GRAINGER | 35272 / 9419319059 | $1,259.02 | 16 |
| February 13, 2020 | HDL COREN & CONE | 35273 / 0027606-IN | $3,712.50 | 16 |
| February 13, 2020 | HERC RENTALS INC. | 35274 / 31130890-001 | $185.24 | 16 |
| February 13, 2020 | HERMANN DESIGN GROUP, INC. | 35275 / 19121801 | $33,781.65 | 16 |
| February 13, 2020 | IVAN'S BLINDS AND MORE | 35276 / 12658163 | $842.36 | 16 |
| February 13, 2020 | JOSE VILLASENOR | 35277 / MARCH 2020 | $153.00 | 17 |
| February 13, 2020 | KIS COMMUNICATIONS, INC. | 35278 / 211792 | $125.00 | 17 |
| February 13, 2020 | LIFT TO RISE | 35279 / 112119500 | $500.00 | 17 |
| February 13, 2020 | M & M SWEEPING, INC. | 35280 / 49012 | $5,895.00 | 17 |
| February 13, 2020 | MAIN STREET SIGNS | 35281 / 32542 | $2,273.45 | 17 |
| February 13, 2020 | MAIN STREET SIGNS | 35281 / 32543 | $389.58 | 17 |
| February 13, 2020 | MARGARET GALE ROBERTS | 35282 / 004 | $3,225.00 | 17 |
| February 13, 2020 | MARGARITA LOPEZ | 35283 / MARCH 2020 | $473.49 | 17 |
| February 13, 2020 | MICHAEL VAN GORDER | 35284 / 01292020 | $445.00 | 17 |
| February 13, 2020 | MISSION SPRINGS WATER DISTRICT | 35285 / CWB 12/19-01/20 | $2,222.38 | 18 |
| February 13, 2020 | MISSION SPRINGS WATER DISTRICT | 35285 / MSWD JAN-FEB2020 | $2,288.45 | 18 |
| February 13, 2020 | MISSION SPRINGS WATER DISTRICT | 35285 / MSWD 12/17-01/15 | $4,452.71 | 18 |
| February 13, 2020 | MISSION SPRINGS WATER DISTRICT | 35285 / 12/16-01/15/2020 | $5,479.14 | 18 |
| February 13, 2020 | MIZELL SENIOR CENTER OF PALM SPRINGS | 35286 / 36 | $8,432.70 | 18 |
| February 13, 2020 | MSA SYSTEMS, INC. | 35287 / SGX14784 | $1,121.16 | 18 |
| February 13, 2020 | MUSCO SPORTS LIGHTING, LLC | 35288 / 332075 | $413.12 | 18 |
| February 13, 2020 | NICOL CLIMATE CONTROL | 35289 / 1898 | $13,462.00 | 18 |
| February 13, 2020 | ONEFUTURE COACHELLA VALLEY | 35290 / 061819 | $25,000.00 | 18 |
| February 13, 2020 | PACIFIC WESTERN BANK | 35291 / 1001914108- 1-20 | $43,638.84 | 19 |
| February 13, 2020 | PALM SPRINGS HYUNDAI | 35292 / 72805 | $254.89 | 19 |
| February 13, 2020 | PALM SPRINGS HYUNDAI | 35292 / 67940 | $63.32 | 19 |
| February 13, 2020 | PAUL HEREDIA | 35293 / MARCH 2020 | $473.49 | 19 |
| February 13, 2020 | PEAK ROOF MANAGEMENT | 35294 / 8862 | $550.00 | 19 |
| February 13, 2020 | PRUDENTIAL OVERALL SUPPLY | 35295 / 22931438 | $25.64 | 19 |
| February 13, 2020 | ROBERT CLAPPER CONSTRUCTION SERVICES INC. | 35296 / PYMT APP 9 | $829,137.99 | 19 |
| February 13, 2020 | RYAN CSER DBA PRECISION PATIOS | 35297 / 1109 | $1,815.00 | 19 |
| February 13, 2020 | RYAN CSER DBA PRECISION PATIOS | 35297 / 1112 | $21,058.30 | 19 |
| February 13, 2020 | RYAN CSER DBA PRECISION PATIOS | 35297 / 1114 | $1,420.00 | 19 |
| February 13, 2020 | RYAN CSER DBA PRECISION PATIOS | 35297 / 1116 | $425.00 | 19 |
| February 13, 2020 | SC FUELS | 35298 / 0750870-IN | $2,520.03 | 19 |
| February 13, 2020 | SHAUN BUDNIK | 35299 / MARCH 2020 | $473.49 | 20 |
| February 13, 2020 | SIEMENS MOBILITY INC. | 35300 / 5620022439 | $5,828.37 | 20 |
| February 13, 2020 | SITEONE LANDSCAPE SUPPLY, LLC | 35301 / 96977451-001 | $713.53 | 20 |
| February 13, 2020 | SMART TECH SECURITY SOLUTIONS, INC. | 35302 / 23325 | $39.99 | 20 |
| February 13, 2020 | SMART TECH SECURITY SOLUTIONS, INC. | 35302 / 23268 | $39.99 | 20 |
| February 13, 2020 | SMART TECH SECURITY SOLUTIONS, INC. | 35302 / 23320 | $39.99 | 20 |
| February 13, 2020 | SOUTHERN CALIFORNIA EDISON | 35303 / SCE 12/19-01-20 | $208.16 | 20 |