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 | WILMINGTON TRUST NATIONAL | 32087 / — | $417,756.25 | 15 |
| February 7, 2019 | WILMINGTON TRUST NATIONAL | 32088 / — | $136,565.37 | 15 |
| February 12, 2019 | CITY OF DESERT HOT SPRINGS | 32089 / — | $557.04 | 15 |
| February 12, 2019 | CITY OF DESERT HOT SPRINGS | 32090 / — | $758.52 | 15 |
| February 12, 2019 | CITY OF DESERT HOT SPRINGS | 32091 / — | $557.04 | 15 |
| February 12, 2019 | MISSION SPRINGS WATER | 32092 / — | $24,604.35 | 16 |
| February 12, 2019 | SOUTHERN CALIFORNIA EDISON | 32093 / — | $19,749.03 | 16 |
| February 12, 2019 | MISSION SPRINGS WATER | 32094 / — | $221.35 | 16 |
| February 14, 2019 | CORPORATE COMPLIANCE | 32095 / — | $150.00 | 17 |
| February 14, 2019 | FEDERAL EXPRESS | 32096 / — | $47.79 | 17 |
| February 14, 2019 | WELLS FARGO BANK, N.A. | 32097 / — | $312,579.48 | 17 |
| February 14, 2019 | WELLS FARGO BANK, N.A. | 32098 / — | $60,295.69 | 17 |
| February 20, 2019 | CITY OF DESERT HOT SPRINGS | 32099 / — | $1,767.00 | 17 |
| February 25, 2019 | 1 STOP POOL PROS | 32100 / — | $6,875.00 | 17 |
| February 25, 2019 | ABOVE & BEYOND PET | 32101 / — | $444.75 | 17 |
| February 25, 2019 | AIRWAVE COMMUNICATIONS | 32102 / — | $2,054.73 | 17 |
| February 25, 2019 | AMERICAN EXPRESS | 32103 / — | $12,802.59 | 18 |
| February 25, 2019 | AMERICAN FORENSIC NURSES OF | 32104 / — | $1,331.50 | 18 |
| February 25, 2019 | ANIMAL ACTION LEAGUE | 32105 / — | $200.00 | 18 |
| February 25, 2019 | AVIR INC. | 32106 / — | $4,609.08 | 18 |
| February 25, 2019 | AVIR INC. | 32107 / — | $512.12 | 18 |
| February 25, 2019 | BAXTER'S FRAME WORKS AND | 32108 / — | $79.37 | 18 |
| February 25, 2019 | BELFOR PROPERTY | 32109 / — | $44,106.58 | 19 |
| February 25, 2019 | BELSON OUTDOORS LLC | 32110 / — | $869.25 | 19 |
| February 25, 2019 | BUILDERS SUPPLY | 32111 / — | $591.60 | 19 |
| February 25, 2019 | CALIFORNIA BUILDING | 32112 / — | $1,146.60 | 19 |
| February 25, 2019 | CALIFORNIA CODE CHECK | 32113 / — | $19,780.00 | 19 |
| February 25, 2019 | CAMERON JAMES | 32114 / — | $153.00 | 19 |
| February 25, 2019 | CINTAS | 32115 / — | $102.68 | 20 |
| February 25, 2019 | CINTAS CORPORATION #698 | 32116 / — | $332.70 | 20 |
| February 25, 2019 | COMTRON SYSTEMS | 32117 / — | $650.00 | 20 |
| February 25, 2019 | CORINN PICKETT | 32118 / — | $210.00 | 20 |
| February 25, 2019 | COUNTY OF RIVERSIDE ANIMAL | 32119 / — | $2,613.33 | 20 |
| February 25, 2019 | CRH CALIFORNIA WATER INC. DBA | 32120 / — | $27.50 | 20 |
| February 25, 2019 | CRIME SCENE STERI-CLEAN | 32121 / — | $150.00 | 20 |
| February 25, 2019 | DATA TICKET, INC. | 32122 / — | $2.75 | 21 |
| February 25, 2019 | DEPARTMENT OF CONSERVATION | 32123 / — | $7,421.32 | 21 |
| February 25, 2019 | DEPARTMENT OF JUSTICE | 32124 / — | $232.00 | 21 |
| February 25, 2019 | DESERT STAR WEEKLY | 32125 / — | $273.00 | 21 |
| February 25, 2019 | DESERT VALLEY DISPOSAL, INC | 32126 / — | $1,031,116.65 | 21 |
| February 25, 2019 | DESERT X | 32127 / — | $25,000.00 | 21 |
| February 25, 2019 | EDWARD CHACON | 32128 / — | $153.00 | 21 |
| February 25, 2019 | EISEMAN-LUDMAR CO. INC | 32129 / — | $50.69 | 21 |
| February 25, 2019 | EISENHOWER OCCUPATIONAL | 32130 / — | $777.00 | 22 |
| February 25, 2019 | ELECNOR BELCO ELECTRIC, INC. | 32131 / — | $272,656.09 | 22 |
| February 25, 2019 | EMBASSY CONSULTING | 32132 / — | $198.00 | 22 |
| February 25, 2019 | FIRSTCLASSCATERINGSERVICEIN | 32133 / — | $10,406.75 | 22 |
| February 25, 2019 | FORD MOTOR CREDIT COMPANY | 32134 / — | $11,401.29 | 22 |
| February 25, 2019 | FRAZIER PEST CONTROL | 32135 / — | $620.00 | 22 |
| February 25, 2019 | FRONTIER | 32136 / — | $279.02 | 23 |