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 | LIEBERT CASSIDY WHITMORE | 30875 / — | $28.50 | 8 |
| September 6, 2018 | LINCOLN FINANCIAL GROUP | 30876 / — | $2,406.61 | 8 |
| September 6, 2018 | LUIS JUAREZ | 30877 / — | $926.25 | 8 |
| September 6, 2018 | MAIN STREET SIGNS | 30878 / — | $3,119.12 | 8 |
| September 6, 2018 | MERCEDES MARIE ESCOBAR | 30879 / — | $813.75 | 9 |
| September 6, 2018 | MERCHANTS BUILDING | 30880 / — | $6,463.58 | 9 |
| September 6, 2018 | NORRIS J SHUPE Ili | 30881 / — | $100.00 | 9 |
| September 6, 2018 | OFFICE TEAM | 30882 / — | $465.00 | 9 |
| September 6, 2018 | Omnis Incorporated | 30883 / — | $15,800.00 | 9 |
| September 6, 2018 | PALM SPRINGS MOTORS | 30884 / — | $1,613.89 | 9 |
| September 6, 2018 | PALM SPRINGS TREE SERVICE | 30885 / — | $16,874.00 | 10 |
| September 6, 2018 | PAMELA CHAFFIN | 30886 / — | $1,300.00 | 10 |
| September 6, 2018 | PARKHOUSE TIRES, INC. | 30887 / — | $975.35 | 10 |
| September 6, 2018 | PETHEALTH SERVICES (USA) INC. | 30888 / — | $342.11 | 10 |
| September 6, 2018 | PETTY CASH | 30889 / — | $422.40 | 10 |
| September 6, 2018 | PH&S PRODUCTS LLC | 30890 / — | $240.00 | 10 |
| September 6, 2018 | PRUDENTIAL OVERALL SUPPLY | 30891 / — | $180.46 | 10 |
| September 6, 2018 | RAY TORRES | 30892 / — | $3,796.56 | 11 |
| September 6, 2018 | RCLEAA | 30893 / — | $50.00 | 11 |
| September 6, 2018 | RCLEAA | 30894 / — | $50.00 | 11 |
| September 6, 2018 | RCLEAA | 30895 / — | $50.00 | 11 |
| September 6, 2018 | RCLEAA | 30896 / — | $50.00 | 11 |
| September 6, 2018 | ROSALIO ARAIZA DBA CLASSIC | 30897 / — | $16,065.00 | 11 |
| September 6, 2018 | SO CAL LAND MAINTENANCE | 30898 / — | $16,993.00 | 11 |
| September 6, 2018 | SOCO GROUP | 30899 / — | $4,310.85 | 12 |
| September 6, 2018 | SOULS PRAISING HEAVEN ORG | 30900 / — | $506.25 | 12 |
| September 6, 2018 | SOUTHWEST PLUMBING INC | 30901 / — | $115.00 | 12 |
| September 6, 2018 | SPECTRUM BUSINESS | 30902 / — | $79.99 | 12 |
| September 6, 2018 | SPECTRUM BUSINESS | 30903 / — | $129.98 | 12 |
| September 6, 2018 | SPRINT | 30904 / — | $33.93 | 13 |
| September 6, 2018 | STAPLES ADVANTAGE | 30905 / — | $1,227.96 | 13 |
| September 6, 2018 | TOP OF THE LINE SIGNS | 30906 / — | $450.00 | 13 |
| September 6, 2018 | UGS MEDICAL | 30907 / — | $1,158.52 | 13 |
| September 6, 2018 | ULINE | 30908 / — | $249.19 | 13 |
| September 6, 2018 | VALLEY OFFICE EQUIPMENT, INC. | 30909 / — | $1,138.52 | 13 |
| September 6, 2018 | VANTAGEPOINT TRANSFER | 30910 / — | $2,670.72 | 14 |
| September 6, 2018 | VERIZON WIRELESS | 30911 / — | $1,123.50 | 14 |
| September 6, 2018 | VISION SERVICE PLAN | 30912 / — | $1,851.35 | 14 |
| September 6, 2018 | WILLIAMS SCOTSMAN, INC. | 30913 / — | $541.04 | 14 |
| September 6, 2018 | ZENAIDA CHAVEZ | 30914 / — | $800.00 | 14 |
| September 10, 2018 | BEAUMONT RV INC. | 30915 / — | $6,959.00 | 14 |
| September 10, 2018 | REVENUE & COST SPECIALISTS, | 30916 / — | $1,706.25 | 14 |
| September 10, 2018 | SOUTHERN CALIFORNIA EDISON | 30917 / — | $519.97 | 14 |
| September 11, 2018 | LAW OFFICES OF QUINTANILLA & | 30918 / — | $22,059.85 | 15 |
| September 11, 2018 | SOUTHERN CALIFORNIA EDISON | 30919 / — | $73,772.40 | 15 |
| September 13, 2018 | MISSION SPRINGS WATER | 30920 / — | $26,648.20 | 15 |
| September 13, 2018 | SOUTHERN CALIFORNIA EDISON | 30922 / — | $304.33 | 15 |
| September 13, 2018 | SPECTRUM BUSINESS | 30923 / — | $175.71 | 15 |
| September 13, 2018 | THE GAS COMPANY | 30924 / — | $660.77 | 15 |
| September 19, 2018 | RIVERSIDE COUNTY RECORDER'S | 30925 / — | $51.00 | 16 |