Indexed public record
Payment Register 9/1/2018..9/30/2018 - 2018-11-20
Indexed source record for Payment Register 9/1/2018..9/30/2018 - 2018-11-20, including records derived from this source.
- Document type
- payment register
- Source date
- November 20, 2018
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
219 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| September 6, 2018 | ADVANCED IMAGING STRATEGIES, | 30825 / — | $64.54 | 1 |
| September 6, 2018 | ALEXANDER GALDAMEZ | 30826 / — | $742.50 | 1 |
| September 6, 2018 | AMERICAN FIDELITY ASSURANCE | 30827 / — | $6,792.56 | 1 |
| September 6, 2018 | AMERICAN FIDELITY ASSURANCE | 30828 / — | $1,570.78 | 1 |
| September 6, 2018 | AMERICAN FORENSIC NURSES OF | 30829 / — | $194.00 | 1 |
| September 6, 2018 | ANIMAL CARE EQUIPMENT & | 30830 / — | $305.88 | 1 |
| September 6, 2018 | APPLE VALLEY COMMUNICATIONS | 30831 / — | $35.00 | 1 |
| September 6, 2018 | ASZIAH MCAFEE | 30832 / — | $716.25 | 1 |
| September 6, 2018 | ATWORK PERSONNEL SERVICES | 30833 / — | $1,235.30 | 2 |
| September 6, 2018 | AWESOME DUDE VIDEO | 30834 / — | $975.00 | 2 |
| September 6, 2018 | BIO-TOX LABORATORIES, INC | 30835 / — | $934.00 | 2 |
| September 6, 2018 | BUILDERS SUPPLY | 30836 / — | $420.68 | 2 |
| September 6, 2018 | CAR DR. MOBILE | 30837 / — | $200.00 | 2 |
| September 6, 2018 | CHARLOTTE RENEE HARRIS DBA | 30838 / — | $300.00 | 3 |
| September 6, 2018 | CINTAS | 30839 / — | $299.84 | 3 |
| September 6, 2018 | CINTAS CORPORATION #150 | 30840 / — | $316.72 | 3 |
| September 6, 2018 | CONSOLIDATED ELECTRICAL | 30841 / — | $538.76 | 3 |
| September 6, 2018 | CRIME SCENE STERI-CLEAN | 30842 / — | $150.00 | 3 |
| September 6, 2018 | CRYSTAL GRAJEDA | 30843 / — | $420.00 | 3 |
| September 6, 2018 | DENTAL HEALTH SERVICES | 30844 / — | $600.40 | 3 |
| September 6, 2018 | DEPARTMENT OF | 30845 / — | $1,477.00 | 4 |
| September 6, 2018 | DEPARTMENT OF JUSTICE | 30846 / — | $70.00 | 4 |
| September 6, 2018 | DESERT CONCEPTS | 30847 / — | $11,800.00 | 4 |
| September 6, 2018 | DESERT STAR WEEKLY | 30848 / — | $702.00 | 4 |
| September 6, 2018 | DIRECTV, LLC | 30849 / — | $62.24 | 4 |
| September 6, 2018 | DOOLEY ENTERPRISES, INC. | 30850 / — | $2,316.79 | 4 |
| September 6, 2018 | EISENHOWER MEDICAL CENTER | 30851 / — | $2,000.00 | 4 |
| September 6, 2018 | EMBASSY CONSULTING | 30852 / — | $6,850.00 | 5 |
| September 6, 2018 | EMBASSY CONSULTING | 30853 / — | $1,089.00 | 5 |
| September 6, 2018 | EMBASSY CONSULTING | 30854 / — | $1,188.00 | 5 |
| September 6, 2018 | EMILIO POZO | 30855 / — | $90.00 | 5 |
| September 6, 2018 | EXCEL MICRO, LLC | 30856 / — | $4,368.00 | 5 |
| September 6, 2018 | FEDERAL EXPRESS | 30857 / — | $375.90 | 5 |
| September 6, 2018 | FOOD NOW | 30858 / — | $300.00 | 5 |
| September 6, 2018 | FRAZIER PEST CONTROL | 30859 / — | $487.00 | 6 |
| September 6, 2018 | FRONTIER | 30860 / — | $166.45 | 6 |
| September 6, 2018 | FRONTIER | 30861 / — | $126.61 | 6 |
| September 6, 2018 | FRONTIER | 30862 / — | $279.80 | 6 |
| September 6, 2018 | FRONTIER COMMUNICATIONS | 30863 / — | $800.00 | 6 |
| September 6, 2018 | GALLS RETAIL CA LOCK BOX | 30864 / — | $138.66 | 6 |
| September 6, 2018 | GRAFFITI PROTECTIVE COATING | 30865 / — | $5,640.60 | 6 |
| September 6, 2018 | GRAVES & KING LLP | 30866 / — | $565.13 | 7 |
| September 6, 2018 | HAL GOLDENBERG | 30867 / — | $2,625.00 | 7 |
| September 6, 2018 | JUNIOR ALL AMERICAN FOOTBALL | 30868 / — | $300.00 | 7 |
| September 6, 2018 | KAISER FOUNDATION HEALTH | 30869 / — | $27,363.58 | 7 |
| September 6, 2018 | KEENAN & ASSOCIATES | 30870 / — | $59,235.91 | 7 |
| September 6, 2018 | KEENAN & ASSOCIATES | 30871 / — | $5,674.17 | 7 |
| September 6, 2018 | KIS COMMUNICATIONS, INC. | 30872 / — | $125.00 | 7 |
| September 6, 2018 | LAW OFFICES OF QUINTANILLA & | 30873 / — | $37,592.00 | 8 |
| September 6, 2018 | LESLIE GREASBY | 30874 / — | $528.00 | 8 |