Indexed public record
Payment Register 3/1/2020..3/31/2020 - 2020-05-19
Indexed source record for Payment Register 3/1/2020..3/31/2020 - 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
325 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| March 12, 2020 | CINTAS CORPORATION #698 | 35502 / 4044088171 | $70.62 | 9 |
| March 12, 2020 | CINTAS CORPORATION #698 | 35502 / 4044088192 | $71.13 | 9 |
| March 12, 2020 | CINTAS CORPORATION #698 | 35502 / 4044736284 | $154.32 | 9 |
| March 12, 2020 | CINTAS CORPORATION #698 | 35502 / 4040414282 | $39.59 | 9 |
| March 12, 2020 | CINTAS CORPORATION #698 | 35502 / 4038753659 | $29.79 | 9 |
| March 12, 2020 | CINTAS CORPORATION #698 | 35502 / 4038110963 | $88.05 | 9 |
| March 12, 2020 | CINTAS CORPORATION #698 | 35502 / 4044736246 | $31.54 | 9 |
| March 12, 2020 | COMPLETE PAPERLESS SOLUTIONS, LLC | 35503 / 3060 | $8,067.00 | 9 |
| March 12, 2020 | DESERT STAR WEEKLY | 35504 / 9228 | $1,423.50 | 9 |
| March 12, 2020 | DESERT VALLEY DISPOSAL, INC | 35505 / 2020-0301 | $13,891.00 | 10 |
| March 12, 2020 | DIESEL TECHNOLOGY SERVICES | 35506 / 1387 | $570.00 | 10 |
| March 12, 2020 | EISENHOWER MEDICAL CENTER | 35507 / 1912D-4238 | $1,200.00 | 10 |
| March 12, 2020 | EISENHOWER MEDICAL CENTER | 35507 / 2001D-6916 | $800.00 | 10 |
| March 12, 2020 | EISENHOWER OCCUPATIONAL HEALTH | 35508 / 93139 | $95.00 | 10 |
| March 12, 2020 | EISENHOWER OCCUPATIONAL HEALTH | 35508 / 93139A | $250.00 | 10 |
| March 12, 2020 | FIRST CHOICE SERVICE | 35509 / 667151 | $125.00 | 10 |
| March 12, 2020 | FORD MOTOR CREDIT COMPANY LLC | 35510 / 1733319 | $11,401.29 | 10 |
| March 12, 2020 | FRONTIER | 35511 / 02.13.2020 | $279.06 | 10 |
| March 12, 2020 | FRONTIER | 35512 / 0219135 MAR 2020 | $176.44 | 10 |
| March 12, 2020 | FRONTIER | 35513 / 092717-5 MAR 20 | $200.25 | 11 |
| March 12, 2020 | FRONTIER COMMUNICATIONS | 35514 / 3/01/20 | $566.21 | 11 |
| March 12, 2020 | FRONTIER COMMUNICATIONS | 35515 / 3/05/20 | $523.00 | 11 |
| March 12, 2020 | GRAFFITI PROTECTIVE COATING | 35516 / 9450-0120 | $4,645.20 | 11 |
| March 12, 2020 | GUS PAIZ | 35517 / 65201 | $125.00 | 11 |
| March 12, 2020 | HINDERLITER, DELLAMAS & ASSOCIATES | 35518 / 0033251-IN | $1,386.73 | 11 |
| March 12, 2020 | JASON JIMENEZ | 35519 / MARCH 2-12, 2020 | $180.00 | 11 |
| March 12, 2020 | JASON JIMENEZ | 35519 / MAR 16-20, 2020 | $100.00 | 11 |
| March 12, 2020 | JOEL DANIEL | 35520 / 258 | $250.00 | 11 |
| March 12, 2020 | MARGARET GALE ROBERTS | 35521 / 005 | $2,700.00 | 12 |
| March 12, 2020 | MARK GARCIA | 35522 / FEBRUARY 2020 | $5,575.00 | 12 |
| March 12, 2020 | MOORE, IACOFANO, GOLFSMAN, INC | 35523 / 0063022 | $12,033.30 | 12 |
| March 12, 2020 | PACIFIC WESTERN BANK | 35524 / 1001914108-2-29 | $24,581.20 | 12 |
| March 12, 2020 | PALM SPRINGS MOTORS | 35525 / 751468 | $531.67 | 12 |
| March 12, 2020 | PALM SPRINGS MOTORS | 35525 / 745839 | $225.50 | 12 |
| March 12, 2020 | PALM SPRINGS MOTORS | 35525 / 748419 | $154.04 | 12 |
| March 12, 2020 | PALM SPRINGS MOTORS | 35525 / 748582 | $47.78 | 12 |
| March 12, 2020 | PALM SPRINGS MOTORS | 35525 / 751532 | $1,382.29 | 12 |
| March 12, 2020 | PALM SPRINGS MOTORS | 35525 / 750704 | $50.54 | 12 |
| March 12, 2020 | PAMELA CHAFFIN | 35526 / FEBRUARY 2020 | $2,240.00 | 12 |
| March 12, 2020 | PARKHOUSE TIRES, INC. | 35527 / 2030186844 | $1,141.84 | 12 |
| March 12, 2020 | PARKHOUSE TIRES, INC. | 35527 / 2030186843 | $466.60 | 12 |
| March 12, 2020 | RIVERSIDE COUNTY DIV. LEAGUE OF CALIFORNIA CITIES | 35528 / 03092020 | $40.00 | 13 |
| March 12, 2020 | RIVERSIDE COUNTY DIV. LEAGUE OF CALIFORNIA CITIES | 35529 / 2472 | $45.00 | 13 |
| March 12, 2020 | ROBERT CLAPPER CONSTRUCTION SERVICES INC. | 35533 / APP NO #11 | $467,042.88 | 13 |
| March 12, 2020 | ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE | 35534 / 37217 | $3,800.00 | 13 |
| March 12, 2020 | ROSALIO ARAIZA DBA CLASSIC LANDSCAPE MAINTENANCE | 35534 / 37221 | $3,300.00 | 13 |
| March 12, 2020 | RUBEN VALENCIA DBA I-SHRED | 35535 / 9554-2 | $65.00 | 13 |
| March 12, 2020 | RYAN CSER DBA PRECISION PATIOS | 35536 / 1135 | $1,620.00 | 13 |
| March 12, 2020 | RYAN CSER DBA PRECISION PATIOS | 35536 / 1134 | $15,820.00 | 13 |
| March 12, 2020 | S&D CAR WASH MANAGEMENT DBA QUICK QUACK CAR WASH | 35537 / ARB108909 | $1,259.37 | 13 |