Indexed public record
Payment Register 12/1/2018..12/31/2018 - 2019-02-05
Indexed source record for Payment Register 12/1/2018..12/31/2018 - 2019-02-05, including records derived from this source.
- Document type
- payment register
- Source date
- February 5, 2019
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
185 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| December 5, 2018 | JOCELYN TORRES | 31582 / — | $2,133.00 | 1 |
| December 6, 2018 | BAR ONE BEVERAGE CATERING | 31583 / — | $250.00 | 1 |
| December 6, 2018 | BRUDVIK, INC. | 31584 / — | $1,320.50 | 1 |
| December 6, 2018 | MISSION SPRINGS WATER | 31585 / — | $57.72 | 1 |
| December 6, 2018 | PETTY CASH | 31586 / — | $3,330.97 | 1 |
| December 6, 2018 | SOUTHERN CALIFORNIA EDISON | 31587 / — | $15,690.11 | 1 |
| December 6, 2018 | SPECTRUM BUSINESS | 31588 / — | $129.98 | 2 |
| December 6, 2018 | VICTOR BUXTON DBA BUXTON | 31589 / — | $1,890.50 | 2 |
| December 6, 2018 | ZEBRA ENTERTAINMENT AND | 31590 / — | $14,217.50 | 2 |
| December 11, 2018 | MARK CHAPPELL | 31591 / — | $411.68 | 2 |
| December 13, 2018 | ADAM ELDERS | 31592 / — | $930.00 | 2 |
| December 13, 2018 | ADVANCED IMAGING STRATEGIES, | 31593 / — | $64.54 | 2 |
| December 13, 2018 | AIRWAVE COMMUNICATIONS | 31594 / — | $1,250.00 | 2 |
| December 13, 2018 | ALTA LANGUAGE SERVICES, INC. | 31595 / — | $50.00 | 2 |
| December 13, 2018 | AMERICAN FIDELITY ASSURANCE | 31596 / — | $1,454.14 | 3 |
| December 13, 2018 | AMERICAN FORENSIC NURSES OF | 31597 / — | $1,234.50 | 3 |
| December 13, 2018 | APPLE VALLEY COMMUNICATIONS | 31598 / — | $35.00 | 3 |
| December 13, 2018 | ATWORK PERSONNEL SERVICES | 31599 / — | $3,287.80 | 3 |
| December 13, 2018 | AWESOME DUDE VIDEO | 31600 / — | $975.00 | 3 |
| December 13, 2018 | BELSON OUTDOORS LLC | 31601 / — | $6,173.16 | 3 |
| December 13, 2018 | BLACK AND WHITE SPECIALTIES | 31602 / — | $3,937.96 | 3 |
| December 13, 2018 | BUILDERS SUPPLY | 31603 / — | $318.39 | 3 |
| December 13, 2018 | BUZZFACTORY INC. | 31604 / — | $8,550.00 | 4 |
| December 13, 2018 | CALIFORNIA BUILDING | 31605 / — | $324.00 | 4 |
| December 13, 2018 | CALWEN INC DBA THE RESCUE | 31606 / — | $830.67 | 4 |
| December 13, 2018 | CATHEDRAL CITY POLICE | 31607 / — | $2,100.00 | 4 |
| December 13, 2018 | CHARLES BRANSCUM | 31608 / — | $1,732.50 | 4 |
| December 13, 2018 | CINTAS CORPORATION #150 | 31609 / — | $583.04 | 5 |
| December 13, 2018 | COACHELLA VALLEY | 31610 / — | $112,904.04 | 5 |
| December 13, 2018 | COPWARE | 31611 / — | $840.00 | 5 |
| December 13, 2018 | CRH CALIFORNIA WATER INC. DBA | 31612 / — | $27.50 | 5 |
| December 13, 2018 | CVAG | 31613 / — | $259,160.71 | 5 |
| December 13, 2018 | DANIEL'S TIRE SERVICE, INC. | 31614 / — | $2,626.28 | 5 |
| December 13, 2018 | DATA TICKET, INC. | 31615 / — | $2,663.25 | 5 |
| December 13, 2018 | DEPARTMENT OF CONSERVATION | 31616 / — | $988.93 | 6 |
| December 13, 2018 | DESERT ALARM INC. | 31617 / — | $95.00 | 6 |
| December 13, 2018 | Desert Business Interiors | 31618 / — | $12,290.83 | 6 |
| December 13, 2018 | DESERT CONCEPTS | 31619 / — | $204.50 | 6 |
| December 13, 2018 | DESERT HOT SPRINGS FLORIST | 31620 / — | $42.99 | 6 |
| December 13, 2018 | DESERT STAR WEEKLY | 31621 / — | $2,305.88 | 6 |
| December 13, 2018 | DESERT VALLEY DISPOSAL, INC | 31622 / — | $13,891.00 | 7 |
| December 13, 2018 | ERVIN L. YOUNGBLOOD | 31623 / — | $600.00 | 7 |
| December 13, 2018 | FEDERAL ADVOCATES INC. | 31624 / — | $6,000.00 | 7 |
| December 13, 2018 | FEDERAL EXPRESS | 31625 / — | $33.75 | 7 |
| December 13, 2018 | FORD MOTOR CREDIT COMPANY | 31626 / — | $11,401.29 | 7 |
| December 13, 2018 | FRAZIER PEST CONTROL | 31627 / — | $1,770.00 | 7 |
| December 13, 2018 | FRONTIER | 31628 / — | $167.35 | 8 |
| December 13, 2018 | FRONTIER | 31629 / — | $126.51 | 8 |
| December 13, 2018 | FRONTIER COMMUNICATIONS | 31630 / — | $800.00 | 8 |
| December 13, 2018 | FRONTIER COMMUNICATIONS | 31631 / — | $505.35 | 8 |