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 | ERVIN L. YOUNGBLOOD | 35388 / 1092A | $300.00 | 33 |
| February 27, 2020 | FRONTIER COMMUNICATIONS | 35389 / 02/13/20 | $189.10 | 33 |
| February 27, 2020 | FRONTIER COMMUNICATIONS | 35390 / 02/13/2020 | $871.67 | 33 |
| February 27, 2020 | GAFCON INC. | 35391 / 37955 | $1,819.00 | 33 |
| February 27, 2020 | GALLERY SKYBORNE PARTNERS, LLC | 35392 / REF-DP-19-21 | $1,910.00 | 33 |
| February 27, 2020 | GALLS RETAIL CA LOCK BOX | 35393 / 014939260 | -$147.82 | 34 |
| February 27, 2020 | GALLS RETAIL CA LOCK BOX | 35393 / BC1025606 | $1,546.00 | 34 |
| February 27, 2020 | GEOFFREY BUCHHEIM | 35394 / 01162020 | $66.73 | 34 |
| February 27, 2020 | GRAINGER | 35395 / 9426068996 | $169.41 | 34 |
| February 27, 2020 | JIM HENSON | 35396 / MARCH 2020 | $210.00 | 34 |
| February 27, 2020 | JOHN COTTEN | 35397 / REF-TE-20-3 | $2,105.00 | 34 |
| February 27, 2020 | JONES & BARTLETT LEARNING, LLC | 35398 / 4253232 | $55.95 | 34 |
| February 27, 2020 | KEENAN & ASSOCIATES | 35399 / MAR 2020 ANTHEM | $70,468.29 | 34 |
| February 27, 2020 | KEENAN & ASSOCIATES | 35400 / MAR 2020 KAISER | $27,097.44 | 34 |
| February 27, 2020 | KEENAN & ASSOCIATES | 35401 / MARCH 2020 DELTA | $7,163.59 | 35 |
| February 27, 2020 | LANDMARK GEO-ENGINEERS AND GEOLOGISTS | 35402 / LP0120-49 | $1,483.50 | 35 |
| February 27, 2020 | LINCOLN FINANCIAL GROUP | 35403 / MARCH 2020 LIFE | $1,218.68 | 35 |
| February 27, 2020 | LINCOLN FINANCIAL GROUP | 35403 / DISABILITY 3/20 | $3,173.12 | 35 |
| February 27, 2020 | MARIPOSA LANDSCAPES, INC. | 35404 / 87876 | $9,746.00 | 35 |
| February 27, 2020 | MARIPOSA LANDSCAPES, INC. | 35404 / 87931 | $221.00 | 35 |
| February 27, 2020 | MAYLING VALENCIA | 35405 / 02152020 | $112.00 | 36 |
| February 27, 2020 | MISSION SPRINGS WATER DISTRICT | 35406 / 260002171 JAN20 | $1,764.44 | 36 |
| February 27, 2020 | MISSION SPRINGS WATER DISTRICT | 35406 / 260002181 JAN20 | $485.98 | 36 |
| February 27, 2020 | MISSION SPRINGS WATER DISTRICT | 35406 / 260002191 JAN20 | $548.01 | 36 |
| February 27, 2020 | MISSION SPRINGS WATER DISTRICT | 35406 / MSWD JAN-FEB #1 | $646.70 | 36 |
| February 27, 2020 | MISSION SPRINGS WATER DISTRICT | 35406 / JAN-FEB 2020 #2 | $1,330.14 | 36 |
| February 27, 2020 | MISSION SPRINGS WATER DISTRICT | 35406 / JAN-FEB 2020 #4 | $6,748.31 | 36 |
| February 27, 2020 | MISSION SPRINGS WATER DISTRICT | 35406 / JAN-FEB 2020 #5 | $2,314.52 | 36 |
| February 27, 2020 | MISSION SPRINGS WATER DISTRICT | 35406 / DEC-FEB 2020 | $1,093.59 | 36 |
| February 27, 2020 | NAUMANN HOBBS MATERIAL HANDLING CORPORATION II INC | 35407 / NE70001044 | $27,473.61 | 36 |
| February 27, 2020 | NAUMANN HOBBS MATERIAL HANDLING CORPORATION II INC | 35407 / TG70000092 | $600.00 | 36 |
| February 27, 2020 | O'REILLY AUTOMOTIVE, LLC | 35408 / 3082-425107 | $22.61 | 36 |
| February 27, 2020 | Omnis Incorporated | 35409 / 20006 | $22,135.00 | 36 |
| February 27, 2020 | Omnis Incorporated | 35409 / 20003 | $3,800.00 | 36 |
| February 27, 2020 | Omnis Incorporated | 35409 / 20008 | $3,800.00 | 36 |
| February 27, 2020 | Omnis Incorporated | 35409 / 20004 | $7,850.00 | 36 |
| February 27, 2020 | Omnis Incorporated | 35409 / 20005 | $6,460.00 | 37 |
| February 27, 2020 | PALM SPRINGS MOTORS | 35410 / 749464 | $492.72 | 37 |
| February 27, 2020 | PALM SPRINGS MOTORS | 35410 / 749525 | $50.54 | 37 |
| February 27, 2020 | PALM SPRINGS MOTORS | 35410 / 749396 | $1,114.68 | 37 |
| February 27, 2020 | PARKHOUSE TIRES, INC. | 35411 / 2030186615 | $819.58 | 37 |
| February 27, 2020 | PARTY LIFE PHOTO BOOTH | 35412 / 1026 | $200.00 | 37 |
| February 27, 2020 | POWER PLUS | 35413 / 277237P0220 | $878.00 | 37 |
| February 27, 2020 | PRECISION GARAGE DOORS | 35414 / 6929011620 | $965.00 | 37 |
| February 27, 2020 | RIVERSIDE COUNTY FIRE DEPT | 35415 / 233514 | $523,224.41 | 37 |
| February 27, 2020 | RYAN CSER DBA PRECISION PATIOS | 35416 / 1113 | $10,520.67 | 37 |
| February 27, 2020 | SC FUELS | 35417 / 0755488-IN | $3,082.33 | 38 |
| February 27, 2020 | SCOTT FAZEKAS & ASSOCIATES, INC. | 35418 / 20950 | $76,683.28 | 38 |
| February 27, 2020 | SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES | 35419 / 1550 | $406.00 | 38 |
| February 27, 2020 | SHAUN HOISINGTON ELECTRICAL AND LIGHTING SERVICES | 35419 / 1551 | $160.00 | 38 |