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 20, 2020 | VALLEY OFFICE EQUIPMENT, INC. | 35364 / IN2002-1070 | $306.48 | 29 |
| February 20, 2020 | WEBB MUNICIPAL FINANCE LLC | 35365 / 20200085 | $5,000.00 | 29 |
| February 20, 2020 | WEBB MUNICIPAL FINANCE LLC | 35365 / 20200086 | $5,000.00 | 29 |
| February 24, 2020 | DESERT CONCEPTS CONSTRUCTION, INC. | 35366 / 19048 | $175,000.00 | 29 |
| February 24, 2020 | DESERT CONCEPTS CONSTRUCTION, INC. | 35366 / 18811 | $36,000.00 | 29 |
| February 24, 2020 | DESERT CONCEPTS CONSTRUCTION, INC. | 35366 / 19140 | $13,950.00 | 29 |
| February 24, 2020 | TRI-STAR CONTRACTING II, INC. | 35367 / 1567G | $36,008.32 | 29 |
| February 24, 2020 | TRI-STAR CONTRACTING II, INC. | 35367 / 1568G | $48,490.00 | 29 |
| February 24, 2020 | TRI-STAR CONTRACTING II, INC. | 35367 / 040919G | $79,194.00 | 30 |
| February 24, 2020 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 35368 / 288662 | $3,555.37 | 30 |
| February 24, 2020 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 35368 / 288680 | $613.96 | 30 |
| February 27, 2020 | 1 STOP POOL PROS | 35369 / 86039 | $12,074.17 | 30 |
| February 27, 2020 | AARVIG & ASSOCIATES, APC | 35370 / 34979 | $880.50 | 30 |
| February 27, 2020 | ALEXANDRO RIVERA | 35371 / 02152020 | $112.00 | 30 |
| February 27, 2020 | AMAZON CAPITAL SERVICES, INC. | 35372 / 1XF7-33NX-3XV9 | $114.47 | 30 |
| February 27, 2020 | AMAZON CAPITAL SERVICES, INC. | 35372 / 119T-H319-JN41 | $79.85 | 30 |
| February 27, 2020 | AMAZON CAPITAL SERVICES, INC. | 35372 / 1T67-Y7WQ-GMMN | $100.17 | 30 |
| February 27, 2020 | BUILDERS SUPPLY | 35373 / 914005/T | $63.09 | 30 |
| February 27, 2020 | BUILDERS SUPPLY | 35373 / 914059/T | $26.92 | 30 |
| February 27, 2020 | BUILDERS SUPPLY | 35373 / 914081/T | $9.63 | 30 |
| February 27, 2020 | BUILDERS SUPPLY | 35373 / 560820/T | $23.46 | 30 |
| February 27, 2020 | CALIFORNIA PEACE OFFICERS' ASSOC | 35374 / 217250 | $175.00 | 31 |
| February 27, 2020 | CALIFORNIA PEACE OFFICERS' ASSOC | 35374 / 220310 | $40.00 | 31 |
| February 27, 2020 | CALIFORNIA POLICE CHIEFS ASSOC | 35375 / 14960 | $99.00 | 31 |
| February 27, 2020 | CENDY VARELA | 35376 / 013020500 | $500.00 | 31 |
| February 27, 2020 | CINTAS | 35377 / 5015727972 | $93.11 | 31 |
| February 27, 2020 | CINTAS | 35377 / 5015431893 | $39.34 | 31 |
| February 27, 2020 | CINTAS | 35377 / 5015966040 | $41.33 | 31 |
| February 27, 2020 | CINTAS CORPORATION #698 | 35378 / 4043447621 | $118.19 | 31 |
| February 27, 2020 | CINTAS CORPORATION #698 | 35378 / 4042824852 | $73.49 | 31 |
| February 27, 2020 | CINTAS CORPORATION #698 | 35378 / 4041626451 | $71.13 | 31 |
| February 27, 2020 | CITY CLERK'S ASSOCIATION OF CALIFORNIA | 35379 / 5481 | $450.00 | 31 |
| February 27, 2020 | COUNTY OF RIVERSIDE ANIMAL SERVICES | 35380 / AN0000001875 | $2,613.33 | 32 |
| February 27, 2020 | COUNTY OF RIVERSIDE ANIMAL SERVICES | 35380 / AN0000001885 | $2,613.33 | 32 |
| February 27, 2020 | DALEY & HEFT, LLP | 35381 / 53812 | $2,776.60 | 32 |
| February 27, 2020 | DATA TICKET, INC. | 35382 / 109058 | $305.00 | 32 |
| February 27, 2020 | DEPARTMENT OF ENVIRONMENTAL HEALTH | 35383 / IN0373471 | $192.00 | 32 |
| February 27, 2020 | DESERT CONCEPTS CONSTRUCTION, INC. | 35384 / 19355 | $13,841.00 | 32 |
| February 27, 2020 | DESERT CONCEPTS CONSTRUCTION, INC. | 35384 / 19356 | $3,866.00 | 32 |
| February 27, 2020 | DESERT PROMOTIONAL & EMBROIDERY, LLC | 35385 / 61242 | $36.00 | 32 |
| February 27, 2020 | DESERT PROMOTIONAL & EMBROIDERY, LLC | 35385 / 70590 | $113.10 | 32 |
| February 27, 2020 | DESERT PROMOTIONAL & EMBROIDERY, LLC | 35385 / 70145 | $18.00 | 32 |
| February 27, 2020 | DESERT PROMOTIONAL & EMBROIDERY, LLC | 35385 / 70219 | $48.94 | 32 |
| February 27, 2020 | DESERT PROMOTIONAL & EMBROIDERY, LLC | 35385 / 70250 | $121.80 | 33 |
| February 27, 2020 | DESERT PROMOTIONAL & EMBROIDERY, LLC | 35385 / 61484 | $413.00 | 33 |
| February 27, 2020 | DESERT PROMOTIONAL & EMBROIDERY, LLC | 35385 / 70118 | $156.60 | 33 |
| February 27, 2020 | DIESEL TECHNOLOGY SERVICES | 35386 / 1396 | $335.00 | 33 |
| February 27, 2020 | DIRECTV, LLC | 35387 / 37188041842 | $63.99 | 33 |
| February 27, 2020 | ERVIN L. YOUNGBLOOD | 35388 / 1127A | $300.00 | 33 |
| February 27, 2020 | ERVIN L. YOUNGBLOOD | 35388 / 1130A | $300.00 | 33 |