Indexed public record
Payment Register 2/1/2019..2/28/2019 - 2019-03-19
Indexed source record for Payment Register 2/1/2019..2/28/2019 - 2019-03-19, including records derived from this source.
- Document type
- payment register
- Source date
- March 19, 2019
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
229 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| February 7, 2019 | ABSOLUTE QUALITY | 31987 / — | $1,451.00 | 1 |
| February 7, 2019 | ADAM ELDERS | 31988 / — | $1,305.00 | 1 |
| February 7, 2019 | ADVANCED IMAGING STRATEGIES, | 31989 / — | $64.54 | 1 |
| February 7, 2019 | ALTA LANGUAGE SERVICES, INC. | 31990 / — | $50.00 | 1 |
| February 7, 2019 | AMERICAN FORENSIC NURSES OF | 31991 / — | $339.50 | 1 |
| February 7, 2019 | ANIMAL CARE EQUIPMENT & | 31992 / — | $268.51 | 1 |
| February 7, 2019 | APPLE VALLEY COMMUNICATIONS | 31993 / — | $35.00 | 1 |
| February 7, 2019 | ASHLEY PRIEST | 31994 / — | $120.99 | 1 |
| February 7, 2019 | ATWORK PERSONNEL SERVICES | 31995 / — | $1,947.47 | 2 |
| February 7, 2019 | AWESOME DUDE VIDEO | 31996 / — | $975.00 | 2 |
| February 7, 2019 | BIO-TOX LABORATORIES, INC | 31997 / — | $429.00 | 2 |
| February 7, 2019 | BPS TACTICAL, INC. | 31998 / — | $115.29 | 2 |
| February 7, 2019 | BRUCE BOWER INVESTIGATIONS | 31999 / — | $3,177.33 | 2 |
| February 7, 2019 | BUILDERS SUPPLY | 32000 / — | $422.49 | 2 |
| February 7, 2019 | CALIFORNIA CODE CHECK | 32001 / — | $7,590.00 | 2 |
| February 7, 2019 | CHARLES BRANSCUM | 32002 / — | $1,767.50 | 3 |
| February 7, 2019 | CI TECHNOLOGIES, INC. | 32003 / — | $2,450.00 | 3 |
| February 7, 2019 | CINTAS CORPORATION #150 | 32004 / — | $980.97 | 3 |
| February 7, 2019 | CITY CLERK'S ASSOCIATION OF | 32005 / — | $460.00 | 3 |
| February 7, 2019 | CLEAN ENERGY | 32006 / — | $1,435.36 | 3 |
| February 7, 2019 | COLONIAL LIFE | 32007 / — | $4,754.46 | 4 |
| February 7, 2019 | COMTRON SYSTEMS | 32008 / — | $75.00 | 4 |
| February 7, 2019 | CRIME SCENE STERI-CLEAN | 32009 / — | $450.00 | 4 |
| February 7, 2019 | DANNY HOLT | 32010 / — | $700.00 | 4 |
| February 7, 2019 | DATA TICKET, INC. | 32011 / — | $340.20 | 4 |
| February 7, 2019 | DENTAL HEALTH SERVICES | 32012 / — | $585.15 | 4 |
| February 7, 2019 | DESERT STAR WEEKLY | 32013 / — | $1,059.84 | 4 |
| February 7, 2019 | DESERT VALLEY DISPOSAL, INC | 32014 / — | $13,891.00 | 5 |
| February 7, 2019 | DOOLEY ENTERPRISES, INC. | 32015 / — | $2,251.33 | 5 |
| February 7, 2019 | ERVIN L. YOUNGBLOOD | 32016 / — | $600.00 | 5 |
| February 7, 2019 | ESRI | 32017 / — | $1,100.00 | 5 |
| February 7, 2019 | FEDERAL ADVOCATES INC. | 32018 / — | $6,000.00 | 5 |
| February 7, 2019 | FEDERAL EXPRESS | 32019 / — | $59.88 | 5 |
| February 7, 2019 | FRAZIER PEST CONTROL | 32020 / — | $487.00 | 5 |
| February 7, 2019 | FRONTIER | 32021 / — | $168.49 | 6 |
| February 7, 2019 | FRONTIER | 32022 / — | $127.79 | 6 |
| February 7, 2019 | FRONTIER COMMUNICATIONS | 32023 / — | $826.66 | 6 |
| February 7, 2019 | FRONTIER COMMUNICATIONS | 32024 / — | $800.00 | 6 |
| February 7, 2019 | GALLS RETAIL CA LOCK BOX | 32025 / — | $149.62 | 6 |
| February 7, 2019 | GARY GARDNER | 32026 / — | $130.50 | 6 |
| February 7, 2019 | GRAFFITI PROTECTIVE COATING | 32027 / — | $4,313.40 | 6 |
| February 7, 2019 | GRAINGER | 32028 / — | $463.76 | 6 |
| February 7, 2019 | HDL COREN & CONE | 32029 / — | $3,712.50 | 6 |
| February 7, 2019 | INTERSTATE ALL BATTERY | 32030 / — | $178.85 | 7 |
| February 7, 2019 | JOCELYN TORRES | 32031 / — | $1,849.50 | 7 |
| February 7, 2019 | KEENAN & ASSOCIATES | 32032 / — | $68,156.94 | 7 |
| February 7, 2019 | KEENAN & ASSOCIATES | 32033 / — | $17,490.99 | 7 |
| February 7, 2019 | LAW OFFICES OF QUINTANILLA & | 32034 / — | $41,091.00 | 7 |
| February 7, 2019 | LINCOLN FINANCIAL GROUP | 32035 / — | $3,931.36 | 7 |
| February 7, 2019 | MAILFINANCE | 32036 / — | $929.78 | 8 |