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 10, 2019 | FRONTIER | 31817 / — | $126.51 | 8 |
| January 10, 2019 | FRONTIER COMMUNICATIONS | 31818 / — | $800.00 | 8 |
| January 10, 2019 | GRAFFITI PROTECTIVE COATING | 31819 / — | $4,345.00 | 8 |
| January 10, 2019 | GRAVES & KING LLP | 31820 / — | $675.55 | 8 |
| January 10, 2019 | HINDERLITER, DELLAMAS & | 31821 / — | $5,000.00 | 8 |
| January 10, 2019 | IBY CONSTRUCTION | 31822 / — | $500.00 | 9 |
| January 10, 2019 | JOCELYN TORRES | 31823 / — | $567.00 | 9 |
| January 10, 2019 | KIS COMMUNICATIONS, INC. | 31824 / — | $125.00 | 9 |
| January 10, 2019 | KLARRISA VERA | 31825 / — | $265.00 | 9 |
| January 10, 2019 | MARK MANDELL DBA MANDELL | 31826 / — | $2,436.30 | 9 |
| January 10, 2019 | MASTERS ENVIRONMENTAL INC. | 31827 / — | $1,175.00 | 9 |
| January 10, 2019 | MATHIS BROTHERS FURNITURE | 31828 / — | $5,140.50 | 9 |
| January 10, 2019 | MOTOROLA SOLUTIONS, INC | 31829 / — | $6,410.87 | 9 |
| January 10, 2019 | NEW BORDER TACTICAL, INC. | 31830 / — | $821.46 | 10 |
| January 10, 2019 | NICHOLS CONSULTING | 31831 / — | $1,600.00 | 10 |
| January 10, 2019 | O'REILLY AUTOMOTIVE, LLC | 31832 / — | $64.59 | 10 |
| January 10, 2019 | Omnis Incorporated | 31833 / — | $32,450.00 | 10 |
| January 10, 2019 | PALM SPRINGS MOTORS | 31834 / — | $5,512.82 | 10 |
| January 10, 2019 | PARKHOUSE TIRES, INC. | 31835 / — | $2,426.41 | 10 |
| January 10, 2019 | PEACEKEEPER PRODUCTS | 31836 / — | $785.14 | 11 |
| January 10, 2019 | PETTY CASH | 31837 / — | $1,830.53 | 11 |
| January 10, 2019 | PROCTOR PRODUCTIONS | 31838 / — | $500.00 | 11 |
| January 10, 2019 | PROFORMA PRINT SOLUTIONS | 31839 / — | $389.04 | 11 |
| January 10, 2019 | RAY TORRES | 31840 / — | $3,374.72 | 11 |
| January 10, 2019 | RIVERSIDE COUNTY SHERIFF'S | 31841 / — | $238.00 | 11 |
| January 10, 2019 | SERRATO & ASSOCIATES, INC. | 31842 / — | $135.00 | 11 |
| January 10, 2019 | SMART TECH SECURITY | 31843 / — | $39.99 | 11 |
| January 10, 2019 | SOCO GROUP | 31844 / — | $2,791.61 | 12 |
| January 10, 2019 | SOUTHERN CALIFORNIA EDISON | 31845 / — | $330.71 | 12 |
| January 10, 2019 | SPECTRUM BUSINESS | 31846 / — | $264.49 | 12 |
| January 10, 2019 | SPECTRUM BUSINESS | 31847 / — | $79.99 | 12 |
| January 10, 2019 | SPECTRUM BUSINESS | 31848 / — | $355.53 | 12 |
| January 10, 2019 | SPECTRUM BUSINESS | 31849 / — | $129.98 | 12 |
| January 10, 2019 | SPECTRUM BUSINESS | 31850 / — | $194.23 | 12 |
| January 10, 2019 | STAPLES ADVANTAGE | 31851 / — | $300.85 | 12 |
| January 10, 2019 | STK ARCHITECTURE, INC. | 31852 / — | $102,097.86 | 13 |
| January 10, 2019 | THE COUNSELING TEAM | 31853 / — | $600.00 | 13 |
| January 10, 2019 | THOMAS MICHNA JR. | 31854 / — | $1,095.00 | 13 |
| January 10, 2019 | TRI-STAR CONTRACTING II, INC. | 31855 / — | $3,076.78 | 13 |
| January 10, 2019 | UNIQUE PRINTING | 31856 / — | $204.50 | 13 |
| January 10, 2019 | VALLEY LOCK AND SAFE | 31857 / — | $75.00 | 13 |
| January 10, 2019 | VALLEY OFFICE EQUIPMENT, INC. | 31858 / — | $4,315.92 | 13 |
| January 10, 2019 | VANTAGEPOINT TRANSFER | 31859 / — | $3,513.69 | 14 |
| January 10, 2019 | VERIZON WIRELESS | 31860 / — | $5,462.36 | 14 |
| January 10, 2019 | VIRGINIA ALVAREZ | 31861 / — | $15.33 | 14 |
| January 10, 2019 | VISION SERVICE PLAN | 31862 / — | $1,923.05 | 14 |
| January 10, 2019 | WILLIAMS SCOTSMAN, INC. | 31863 / — | $541.04 | 14 |
| January 14, 2019 | CITY OF DESERT HOT SPRINGS | 31865 / — | $100.00 | 15 |
| January 15, 2019 | CITY OF DESERT HOT SPRINGS | 31866 / — | $605.95 | 15 |
| January 15, 2019 | CITY OF DESERT HOT SPRINGS | 31867 / — | $605.95 | 15 |