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 | MAIN STREET SIGNS | 32037 / — | $5,766.00 | 8 |
| February 7, 2019 | MARK MANDELL DBA MANDELL | 32038 / — | $377.00 | 8 |
| February 7, 2019 | MICHAEL ADLER | 32039 / — | $8,986.51 | 8 |
| February 7, 2019 | MICHAEL COFIELD | 32040 / — | $163.00 | 8 |
| February 7, 2019 | MISSION LINEN & UNIFORM | 32041 / — | $357.45 | 8 |
| February 7, 2019 | MONICA GUERRA | 32042 / — | $122.03 | 8 |
| February 7, 2019 | MOORE, IACOFANO, GOLFSMAN, | 32043 / — | $39,490.56 | 9 |
| February 7, 2019 | MSA CONSULTING, INC | 32044 / — | $2,417.50 | 9 |
| February 7, 2019 | NICOL CLIMATE CONTROL | 32045 / — | $15,350.00 | 9 |
| February 7, 2019 | O'REILLY AUTOMOTIVE, LLC | 32046 / — | $90.43 | 9 |
| February 7, 2019 | OCEAN SPRINGS TECH, INC. | 32047 / — | $8,920.79 | 9 |
| February 7, 2019 | PALM SPRINGS MOTORS | 32048 / — | $432.59 | 9 |
| February 7, 2019 | PAMELA CHAFFIN | 32049 / — | $2,080.00 | 10 |
| February 7, 2019 | PAUL HEREDIA | 32050 / — | $100.00 | 10 |
| February 7, 2019 | PETTY CASH | 32051 / — | $3,526.81 | 10 |
| February 7, 2019 | POWER PLUS | 32052 / — | $905.00 | 10 |
| February 7, 2019 | PRECISION GARAGE DOORS | 32053 / — | $540.00 | 10 |
| February 7, 2019 | PROFORCE LAW ENFORCEMENT | 32054 / — | $2,021.50 | 10 |
| February 7, 2019 | PRUDENTIAL OVERALL SUPPLY | 32055 / — | $187.56 | 10 |
| February 7, 2019 | QUALITY CODE PUBLISHING LLC | 32056 / — | $1,849.20 | 10 |
| February 7, 2019 | RAY TORRES | 32057 / — | $4,218.40 | 11 |
| February 7, 2019 | RIVERSIDE COUNTY DIV. LEAGUE | 32058 / — | $100.00 | 11 |
| February 7, 2019 | ROSALIO ARAIZA DBA CLASSIC | 32059 / — | $1,200.00 | 11 |
| February 7, 2019 | SHAUN HOISINGTON ELECTRICAL | 32060 / — | $508.00 | 11 |
| February 7, 2019 | SIEMENS MOBILITY INC. | 32061 / — | $2,146.68 | 11 |
| February 7, 2019 | SIRCHIE FINGER PRINT | 32062 / — | $205.90 | 11 |
| February 7, 2019 | SMART TECH SECURITY | 32063 / — | $168.99 | 12 |
| February 7, 2019 | SOCO GROUP | 32064 / — | $7,914.27 | 12 |
| February 7, 2019 | SPECTRUM BUSINESS | 32065 / — | $264.49 | 12 |
| February 7, 2019 | SPECTRUM BUSINESS | 32066 / — | $79.99 | 12 |
| February 7, 2019 | SPECTRUM BUSINESS | 32067 / — | $355.53 | 12 |
| February 7, 2019 | SPECTRUM BUSINESS | 32068 / — | $129.98 | 12 |
| February 7, 2019 | SPRINT | 32069 / — | $34.44 | 12 |
| February 7, 2019 | STAPLES ADVANTAGE | 32070 / — | $735.94 | 12 |
| February 7, 2019 | STEPHANIE GUTIERREZ | 32071 / — | $280.00 | 13 |
| February 7, 2019 | STK ARCHITECTURE, INC. | 32072 / — | $46,943.95 | 13 |
| February 7, 2019 | SUNSPLASH SCREEN PRINTING & | 32073 / — | $176.65 | 13 |
| February 7, 2019 | TERRA NOVA PLANNING & | 32074 / — | $6,682.87 | 13 |
| February 7, 2019 | THE COUNSELING TEAM | 32075 / — | $600.00 | 13 |
| February 7, 2019 | THOMAS MICHNA JR. | 32076 / — | $1,455.00 | 14 |
| February 7, 2019 | TOP OF THE LINE SIGNS | 32077 / — | $614.18 | 14 |
| February 7, 2019 | TYSEN KNIGHT | 32078 / — | $500.00 | 14 |
| February 7, 2019 | UNIQUE PRINTING | 32079 / — | $86.10 | 14 |
| February 7, 2019 | UPS STORE # 5062 | 32080 / — | $218.20 | 14 |
| February 7, 2019 | VALLEY OFFICE EQUIPMENT, INC. | 32081 / — | $1,055.56 | 14 |
| February 7, 2019 | VERIZON WIRELESS | 32082 / — | $3,386.06 | 14 |
| February 7, 2019 | VICTOR BUXTON DBA BUXTON | 32083 / — | $652.50 | 14 |
| February 7, 2019 | VISION SERVICE PLAN | 32084 / — | $1,849.77 | 15 |
| February 7, 2019 | WILLIAMS SCOTSMAN, INC. | 32085 / — | $541.04 | 15 |
| February 7, 2019 | WILMINGTON TRUST NATIONAL | 32086 / — | $571,718.13 | 15 |