Indexed public record
Payment Register 1/1/2019..1/31/2019 - 2019-02-19
Indexed source record for Payment Register 1/1/2019..1/31/2019 - 2019-02-19, including records derived from this source.
- Document type
- payment register
- Source date
- February 19, 2019
- 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 |
|---|---|---|---|---|
| January 3, 2019 | BRUCE BOWER INVESTIGATIONS | 31767 / — | $1,625.09 | 1 |
| January 3, 2019 | MIRACLE SPRINGS HOTEL & SPA | 31768 / — | $1,801.09 | 1 |
| January 3, 2019 | MISSION SPRINGS WATER | 31769 / — | $10,762.48 | 1 |
| January 3, 2019 | SOUTHERN CALIFORNIA EDISON | 31770 / — | $15,825.51 | 1 |
| January 3, 2019 | VANTAGEPOINT TRANSFER | 31771 / — | $2,889.20 | 1 |
| January 3, 2019 | VERIZON WIRELESS | 31772 / — | $1,127.00 | 2 |
| January 3, 2019 | WEX BANK | 31773 / — | $264.60 | 2 |
| January 7, 2019 | MISSION SPRINGS WATER | 31774 / — | $1,256.25 | 2 |
| January 7, 2019 | SOUTHERN CALIFORNIA EDISON | 31775 / — | $5,194.19 | 2 |
| January 10, 2019 | A1 STEAMER CARPET CLEANING | 31776 / — | $550.00 | 2 |
| January 10, 2019 | ACE PRINTING | 31777 / — | $200.03 | 2 |
| January 10, 2019 | ADAM ELDERS | 31778 / — | $735.00 | 2 |
| January 10, 2019 | AMERICAN FORENSIC NURSES OF | 31779 / — | $97.00 | 3 |
| January 10, 2019 | ANIMAL ACTION LEAGUE | 31780 / — | $575.00 | 3 |
| January 10, 2019 | APPLE VALLEY COMMUNICATIONS | 31781 / — | $35.00 | 3 |
| January 10, 2019 | ATWORK PERSONNEL SERVICES | 31782 / — | $1,212.12 | 3 |
| January 10, 2019 | AWESOME DUDE VIDEO | 31783 / — | $975.00 | 3 |
| January 10, 2019 | BIO-TOX LABORATORIES, INC | 31784 / — | $363.00 | 3 |
| January 10, 2019 | BMW MOTORCYCLES OF | 31785 / — | $1,531.27 | 3 |
| January 10, 2019 | BUILDERS SUPPLY | 31786 / — | $335.59 | 3 |
| January 10, 2019 | CALIFORNIA ASSOCIATION FOR | 31787 / — | $45.00 | 4 |
| January 10, 2019 | CALIFORNIA CODE CHECK | 31788 / — | $8,943.75 | 4 |
| January 10, 2019 | CHARLES BRANSCUM | 31789 / — | $1,365.00 | 4 |
| January 10, 2019 | CINTAS CORPORATION #150 | 31790 / — | $638.74 | 4 |
| January 10, 2019 | CITY OF DESERT HOT SPRINGS | 31791 / — | $711.28 | 5 |
| January 10, 2019 | CLEAN ENERGY | 31792 / — | $1,852.93 | 5 |
| January 10, 2019 | COUNTY OF RIVERSIDE ANIMAL | 31793 / — | $2,613.33 | 5 |
| January 10, 2019 | CRIME SCENE STERI-CLEAN | 31794 / — | $750.00 | 5 |
| January 10, 2019 | CVAG | 31795 / — | $7,234.14 | 5 |
| January 10, 2019 | DATA TICKET, INC. | 31796 / — | $118.90 | 5 |
| January 10, 2019 | DAUD CHANG | 31797 / — | $210.00 | 5 |
| January 10, 2019 | DENTAL HEALTH SERVICES | 31798 / — | $616.95 | 5 |
| January 10, 2019 | DEPARTMENT OF JUSTICE | 31799 / — | $70.00 | 6 |
| January 10, 2019 | DESERT COMMUNITIES EAC | 31800 / — | $40.00 | 6 |
| January 10, 2019 | DESERT CONCEPTS | 31801 / — | $53,847.00 | 6 |
| January 10, 2019 | DESERT CONCEPTS | 31802 / — | $183,086.85 | 6 |
| January 10, 2019 | DESERT CONCEPTS | 31803 / — | $254,106.95 | 6 |
| January 10, 2019 | DESERT STAR WEEKLY | 31804 / — | $1,490.50 | 6 |
| January 10, 2019 | DESERT VALLEY DISPOSAL, INC | 31805 / — | $13,891.00 | 6 |
| January 10, 2019 | DIRECTV, LLC | 31806 / — | $57.99 | 7 |
| January 10, 2019 | EISENHOWER MEDICAL CENTER | 31807 / — | $1,600.00 | 7 |
| January 10, 2019 | EISENHOWER OCCUPATIONAL | 31808 / — | $645.00 | 7 |
| January 10, 2019 | EMBASSY CONSULTING | 31809 / — | $1,089.00 | 7 |
| January 10, 2019 | ERVIN L. YOUNGBLOOD | 31810 / — | $600.00 | 7 |
| January 10, 2019 | FEDERAL ADVOCATES INC. | 31811 / — | $6,000.00 | 7 |
| January 10, 2019 | FEDERAL EXPRESS | 31812 / — | $428.72 | 7 |
| January 10, 2019 | FILEONQ, INC. | 31813 / — | $3,920.60 | 8 |
| January 10, 2019 | FLOYLAINA SMITH | 31814 / — | $15.33 | 8 |
| January 10, 2019 | FORD MOTOR CREDIT COMPANY | 31815 / — | $11,401.29 | 8 |
| January 10, 2019 | FRONTIER | 31816 / — | $167.35 | 8 |