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 13, 2018 | FRONTIER COMMUNICATIONS | 31632 / — | $523.00 | 8 |
| December 13, 2018 | GALLS RETAIL CA LOCK BOX | 31633 / — | $626.19 | 8 |
| December 13, 2018 | GRAINGER | 31634 / — | $181.42 | 8 |
| December 13, 2018 | HAL GOLDENBERG | 31635 / — | $3,500.00 | 8 |
| December 13, 2018 | JOCELYN TORRES | 31636 / — | $2,295.00 | 9 |
| December 13, 2018 | KIS COMMUNICATIONS, INC. | 31637 / — | $125.00 | 9 |
| December 13, 2018 | LAW OFFICES OF QUINTANILLA & | 31638 / — | $40,707.06 | 9 |
| December 13, 2018 | LAWYERS TITLE COMPANY | 31639 / — | $400.00 | 9 |
| December 13, 2018 | LOW DESERT ROCK SUPPLY | 31640 / — | $490.26 | 9 |
| December 13, 2018 | MAIN STREET SIGNS | 31641 / — | $891.23 | 9 |
| December 13, 2018 | MICHAEL COFIELD | 31642 / — | $160.00 | 9 |
| December 13, 2018 | MISSION SPRINGS WATER | 31643 / — | $16,088.66 | 10 |
| December 13, 2018 | MOTOROLA SOLUTIONS, INC | 31644 / — | $5,877.72 | 10 |
| December 13, 2018 | MOTOROLA SOLUTIONS, INC | 31645 / — | $169.26 | 10 |
| December 13, 2018 | NICOL CLIMATE CONTROL | 31646 / — | $365.00 | 10 |
| December 13, 2018 | O'REILLY AUTOMOTIVE, LLC | 31647 / — | $161.93 | 10 |
| December 13, 2018 | Omnis Incorporated | 31648 / — | $7,330.00 | 10 |
| December 13, 2018 | PALM SPRINGS MOTORS | 31649 / — | $78.60 | 11 |
| December 13, 2018 | PARTY LIFE PHOTO BOOTH | 31650 / — | $200.00 | 11 |
| December 13, 2018 | PAUL HEREDIA | 31651 / — | $300.00 | 11 |
| December 13, 2018 | PERMA | 31652 / — | $135,792.75 | 11 |
| December 13, 2018 | POSTAL ANNEX #6001 | 31653 / — | $252.96 | 11 |
| December 13, 2018 | POWER AWARDS | 31654 / — | $61.42 | 11 |
| December 13, 2018 | PPM GROUP INC. | 31655 / — | $16,875.00 | 11 |
| December 13, 2018 | PRUDENTIAL OVERALL SUPPLY | 31656 / — | $59.01 | 11 |
| December 13, 2018 | QUANTUM MEDICAL RADIOLOGY | 31657 / — | $24.00 | 12 |
| December 13, 2018 | RAY TORRES | 31658 / — | $3,796.56 | 12 |
| December 13, 2018 | RIVERSIDE COUNTY SHERIFF'S | 31659 / — | $69.00 | 12 |
| December 13, 2018 | RIVERSIDE COUNTY SHERIFF'S | 31660 / — | $69.00 | 12 |
| December 13, 2018 | SCOTT TASCHNER | 31661 / — | $602.63 | 12 |
| December 13, 2018 | SIEMENS MOBILITY INC. | 31662 / — | $6,135.41 | 12 |
| December 13, 2018 | SITEONE LANDSCAPE SUPPLY, | 31663 / — | $371.07 | 12 |
| December 13, 2018 | SMART TECH SECURITY | 31664 / — | $79.98 | 13 |
| December 13, 2018 | SOCO GROUP | 31665 / — | $2,491.21 | 13 |
| December 13, 2018 | SOUTHERN CALIFORNIA EDISON | 31666 / — | $3,735.02 | 13 |
| December 13, 2018 | SPECTRUM BUSINESS | 31667 / — | $356.79 | 13 |
| December 13, 2018 | SPECTRUM BUSINESS | 31668 / — | $79.99 | 13 |
| December 13, 2018 | SPRINT | 31669 / — | $34.19 | 13 |
| December 13, 2018 | STAPLES ADVANTAGE | 31670 / — | $1,413.45 | 13 |
| December 13, 2018 | STELLAR NETWORKS, INC. | 31671 / — | $250.00 | 14 |
| December 13, 2018 | STK ARCHITECTURE, INC. | 31672 / — | $68,683.00 | 14 |
| December 13, 2018 | THE GAS COMPANY | 31673 / — | $326.15 | 14 |
| December 13, 2018 | THE PRESS-ENTERPRISE | 31674 / — | $697.20 | 14 |
| December 13, 2018 | THOMAS MICHNA JR. | 31675 / — | $1,140.00 | 14 |
| December 13, 2018 | TRI-STAR CONTRACTING II, INC. | 31676 / — | $36,694.00 | 14 |
| December 13, 2018 | URBAN FUTURES, INC. | 31677 / — | $5,372.50 | 15 |
| December 13, 2018 | VALLEY LOCK AND SAFE | 31678 / — | $1,008.76 | 15 |
| December 13, 2018 | VANTAGEPOINT TRANSFER | 31679 / — | $3,284.69 | 15 |
| December 13, 2018 | WILLIAMS SCOTSMAN, INC. | 31680 / — | $541.04 | 15 |
| December 13, 2018 | YALE/CHASE EQUIPMENT AND | 31681 / — | $504.80 | 15 |