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 | SPECTRUM BUSINESS | 35304 / 0009313020120 | $281.28 | 20 |
| February 13, 2020 | SPECTRUM BUSINESS | 35305 / 0439635020320 | $361.71 | 20 |
| February 13, 2020 | SPRINT | 35306 / 490209315-218 | $35.55 | 21 |
| February 13, 2020 | STEPHANIE ZAMORA | 35307 / FEBRUARY 2020 | $280.00 | 21 |
| February 13, 2020 | THOMAS KIRK | 35308 / MARCH 2020 | $673.49 | 21 |
| February 13, 2020 | TOP OF THE LINE SIGNS | 35309 / 7790 | $2,774.56 | 21 |
| February 13, 2020 | WAYNE DAVIDSON | 35310 / MARCH 2020 | $153.00 | 21 |
| February 18, 2020 | SCOTT TASCHNER | 35312 / FINAL PAY CHECK | $2,186.56 | 21 |
| February 20, 2020 | AMAZON CAPITAL SERVICES, INC. | 35313 / 1GGR-LRHM-3MY9 | $42.81 | 21 |
| February 20, 2020 | AMAZON CAPITAL SERVICES, INC. | 35313 / 1JRM-1JJV-LDQF | $149.53 | 21 |
| February 20, 2020 | AMERICAN EXPRESS | 35314 / 1-2020 | $30,203.71 | 21 |
| February 20, 2020 | AMERICAN FORENSIC NURSES OF CA | 35315 / 73005 | $1,186.00 | 22 |
| February 20, 2020 | CALIFORNIA ASSOC. OF CODE ENFORCEMENT OFFICERS | 35316 / 200011230 | $86.00 | 22 |
| February 20, 2020 | CALIFORNIA ASSOC. OF CODE ENFORCEMENT OFFICERS | 35317 / 200011231 | $86.00 | 22 |
| February 20, 2020 | CALIFORNIA ASSOC. OF CODE ENFORCEMENT OFFICERS | 35318 / 200011232 | $199.00 | 22 |
| February 20, 2020 | CALIFORNIA BUILDING OFFICIALS | 35319 / 13080 | $195.00 | 22 |
| February 20, 2020 | CALIFORNIA CODE CHECK | 35320 / 1511844 | $840.00 | 22 |
| February 20, 2020 | CINTAS | 35321 / 5015966078 | $90.67 | 22 |
| February 20, 2020 | CINTAS CORPORATION #698 | 35322 / 4042222372 | $14.07 | 22 |
| February 20, 2020 | CINTAS CORPORATION #698 | 35322 / 4042222422 | $96.45 | 22 |
| February 20, 2020 | CINTAS CORPORATION #698 | 35322 / 4042222300 | $135.48 | 22 |
| February 20, 2020 | CINTAS CORPORATION #698 | 35322 / 4042222310 | $51.90 | 22 |
| February 20, 2020 | CLEAN ENERGY | 35323 / CE12274317 | $2,261.65 | 23 |
| February 20, 2020 | CLEARS, INC. | 35324 / 02/26/2020 | $20.00 | 23 |
| February 20, 2020 | CORINN PICKETT | 35325 / MARCH 2020 | $280.00 | 23 |
| February 20, 2020 | DEPARTMENT OF JUSTICE | 35326 / 435809 | $210.00 | 23 |
| February 20, 2020 | DESERT COMMUNITIES EAC | 35327 / 02102020 | $40.00 | 23 |
| February 20, 2020 | DESERT CONCEPTS CONSTRUCTION, INC. | 35328 / 19110 | $2,650.00 | 23 |
| February 20, 2020 | DESERT CONCEPTS CONSTRUCTION, INC. | 35328 / 18806 | $2,100.00 | 23 |
| February 20, 2020 | DESERT FIRE EXTINGUISHER, INC | 35329 / 6264692 | $350.85 | 23 |
| February 20, 2020 | DESERT STAR WEEKLY | 35330 / 9204 | $379.63 | 24 |
| February 20, 2020 | ERVIN L. YOUNGBLOOD | 35331 / 1089A | $300.00 | 24 |
| February 20, 2020 | EVIDENCE MANAGEMENT FOR LAW ENFORCEMENT | 35332 / 0281 | $175.00 | 24 |
| February 20, 2020 | FIRST CHOICE SERVICE | 35333 / 665507 | $116.72 | 24 |
| February 20, 2020 | FIRST CHOICE SERVICE | 35333 / 951693 | $65.20 | 24 |
| February 20, 2020 | FORD MOTOR CREDIT COMPANY LLC | 35334 / 1722519 | $11,401.29 | 24 |
| February 20, 2020 | GALLS RETAIL CA LOCK BOX | 35335 / BC1038078 | $723.19 | 24 |
| February 20, 2020 | GRAINGER | 35336 / 9427594594 | $450.69 | 24 |
| February 20, 2020 | HERMANN DESIGN GROUP, INC. | 35337 / 20012701 | $7,981.13 | 24 |
| February 20, 2020 | JONES & BARTLETT LEARNING, LLC | 35338 / 2126481 | $83.30 | 25 |
| February 20, 2020 | LEAGUE OF CALIFORNIA CITIES | 35339 / 03092020 | $40.00 | 25 |
| February 20, 2020 | LEAGUE OF CALIFORNIA CITIES | 35339 / 03092020-1 | $40.00 | 25 |
| February 20, 2020 | LOUIE SANCHEZ DBA SUPERB WINDOW CLEANING | 35340 / 3381 | $240.00 | 25 |
| February 20, 2020 | MAILFINANCE | 35341 / N8127860 | $587.41 | 25 |
| February 20, 2020 | MAIN STREET SIGNS | 35342 / 32673 | $2,555.50 | 25 |
| February 20, 2020 | MARIPOSA LANDSCAPES, INC. | 35343 / 87636 | $289.00 | 25 |
| February 20, 2020 | MARIPOSA LANDSCAPES, INC. | 35343 / 87875 | $5,932.00 | 25 |
| February 20, 2020 | MARK GARCIA | 35344 / JANUARY 2020 | $9,675.00 | 25 |
| February 20, 2020 | O'REILLY AUTOMOTIVE, LLC | 35345 / 3082-423488 | $34.46 | 26 |
| February 20, 2020 | PETHEALTH SERVICES (USA) INC. | 35346 / SIUN13484823 | $684.22 | 26 |