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 15, 2019 | CITY OF DESERT HOT SPRINGS | 31868 / — | $13,479.00 | 15 |
| January 15, 2019 | CITY OF DESERT HOT SPRINGS | 31869 / — | $2,957.69 | 15 |
| January 15, 2019 | CITY OF DESERT HOT SPRINGS | 31870 / — | $1,257.00 | 15 |
| January 15, 2019 | CITY OF DESERT HOT SPRINGS | 31871 / — | $9,810.00 | 15 |
| January 17, 2019 | AMERICAN EXPRESS | 31872 / — | $12,227.12 | 15 |
| January 17, 2019 | DIVISION OF THE STATE | 31873 / — | $272.40 | 16 |
| January 17, 2019 | MIZELL SENIOR CENTER OF PALM | 31874 / — | $10,142.52 | 16 |
| January 17, 2019 | STREAM KIM HICKS WRAGE & | 31875 / — | $56,029.20 | 16 |
| January 17, 2019 | TOPS N BARRICADES | 31876 / — | $125.00 | 16 |
| January 24, 2019 | ABOVE & BEYOND PET | 31877 / — | $123.00 | 16 |
| January 24, 2019 | ADVANCED IMAGING STRATEGIES, | 31878 / — | $64.54 | 16 |
| January 24, 2019 | AIRWAVE COMMUNICATIONS | 31879 / — | $135.00 | 17 |
| January 24, 2019 | AMERICAN FORENSIC NURSES OF | 31880 / — | $1,186.00 | 17 |
| January 24, 2019 | ANIMAL CARE EQUIPMENT & | 31881 / — | $143.78 | 17 |
| January 24, 2019 | ATWORK PERSONNEL SERVICES | 31882 / — | $1,616.16 | 17 |
| January 24, 2019 | AVIR INC. | 31883 / — | $1,000.00 | 17 |
| January 24, 2019 | BASIC PACIFIC | 31884 / — | $2,457.44 | 17 |
| January 24, 2019 | BAXTER'S FRAME WORKS AND | 31885 / — | $40.76 | 17 |
| January 24, 2019 | BLACK AND WHITE SPECIALTIES | 31886 / — | $80.00 | 17 |
| January 24, 2019 | BRUDVIK, INC. | 31887 / — | $1,686.00 | 18 |
| January 24, 2019 | BUILDERS SUPPLY | 31888 / — | $184.77 | 18 |
| January 24, 2019 | BURRTEC ENVIRONMENTAL LLC | 31889 / — | $712.35 | 18 |
| January 24, 2019 | BUZZFACTORY INC. | 31890 / — | $9,358.45 | 18 |
| January 24, 2019 | CINTAS | 31891 / — | $147.52 | 18 |
| January 24, 2019 | CINTAS CORPORATION #150 | 31892 / — | $383.06 | 18 |
| January 24, 2019 | CITY CLERK'S ASSOCIATION OF | 31893 / — | $185.00 | 19 |
| January 24, 2019 | COUNTY OF RIVERSIDE ANIMAL | 31894 / — | $2,613.33 | 19 |
| January 24, 2019 | CRH CALIFORNIA WATER INC. DBA | 31895 / — | $27.50 | 19 |
| January 24, 2019 | DEPARTMENT OF JUSTICE | 31896 / — | $571.00 | 19 |
| January 24, 2019 | Desert Business Interiors | 31897 / — | $10,616.61 | 19 |
| January 24, 2019 | DESERT PROMOTIONAL & | 31898 / — | $1,125.31 | 19 |
| January 24, 2019 | DESERT STAR WEEKLY | 31899 / — | $180.38 | 20 |
| January 24, 2019 | DIRECTV, LLC | 31900 / — | $62.24 | 20 |
| January 24, 2019 | EISENHOWER OCCUPATIONAL | 31901 / — | $285.00 | 20 |
| January 24, 2019 | EMPLOYMENT SCREENING | 31902 / — | $131.40 | 20 |
| January 24, 2019 | ERVIN L. YOUNGBLOOD | 31903 / — | $600.00 | 20 |
| January 24, 2019 | FRAZIER PEST CONTROL | 31904 / — | $170.00 | 20 |
| January 24, 2019 | FRONTIER | 31905 / — | $279.02 | 20 |
| January 24, 2019 | FRONTIER COMMUNICATIONS | 31906 / — | $523.00 | 21 |
| January 24, 2019 | FRONTIER COMMUNICATIONS | 31907 / — | $663.32 | 21 |
| January 24, 2019 | FRONTIER COMMUNICATIONS | 31908 / — | $106.28 | 21 |
| January 24, 2019 | GALLS RETAIL CA LOCK BOX | 31909 / — | $716.54 | 21 |
| January 24, 2019 | GOVERNMENT PERFORMANCE | 31910 / — | $8,178.28 | 21 |
| January 24, 2019 | GREATER PALM SPRINGS | 31911 / — | $7,627.00 | 21 |
| January 24, 2019 | HYLAND SOFTWARE INC | 31912 / — | $4,800.00 | 21 |
| January 24, 2019 | INTERWEST CONSULTING GROUP, | 31913 / — | $550.00 | 21 |
| January 24, 2019 | JOCELYN TORRES | 31914 / — | $2,376.00 | 22 |
| January 24, 2019 | LAUREEN MINNICH DBA SO CAL | 31915 / — | $1,190.00 | 22 |
| January 24, 2019 | LAW OFFICES OF QUINTANILLA & | 31916 / — | $45,616.00 | 22 |
| January 24, 2019 | LINCOLN FINANCIAL GROUP | 31917 / — | $306.24 | 22 |