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 25, 2019 | FRONTIER COMMUNICATIONS | 32137 / — | $497.06 | 23 |
| February 25, 2019 | FRONTIER COMMUNICATIONS | 32138 / — | $523.00 | 23 |
| February 25, 2019 | FRONTIER COMMUNICATIONS | 32139 / — | $832.38 | 23 |
| February 25, 2019 | FRONTIER COMMUNICATIONS | 32140 / — | $396.03 | 23 |
| February 25, 2019 | GALLS RETAIL CA LOCK BOX | 32141 / — | $1,535.36 | 23 |
| February 25, 2019 | GRAFFITI PROTECTIVE COATING | 32142 / — | $4,218.60 | 23 |
| February 25, 2019 | GRAINGER | 32143 / — | $693.79 | 23 |
| February 25, 2019 | JIMMY'S EQUIPMENT | 32144 / — | $112.55 | 24 |
| February 25, 2019 | JOCELYN TORRES | 32145 / — | $2,133.00 | 24 |
| February 25, 2019 | JONES & BARTLETT LEARNING, | 32146 / — | $217.91 | 24 |
| February 25, 2019 | LAWYERS TITLE COMPANY | 32147 / — | $1,620.00 | 24 |
| February 25, 2019 | LINDA KELLY | 32148 / — | $4,662.54 | 24 |
| February 25, 2019 | LOUIE SANCHEZ DBA SUPERB | 32149 / — | $240.00 | 24 |
| February 25, 2019 | LYNN PEAVEY COMPANY | 32150 / — | $515.57 | 24 |
| February 25, 2019 | MARGARITA LOPEZ | 32151 / — | $366.66 | 24 |
| February 25, 2019 | MISSION SPRINGS WATER | 32152 / — | $1,546.48 | 25 |
| February 25, 2019 | O'REILLY AUTOMOTIVE, LLC | 32153 / — | $42.69 | 25 |
| February 25, 2019 | PALM SPRINGS HYUNDAI | 32154 / — | $382.11 | 25 |
| February 25, 2019 | PALM SPRINGS MOTORS | 32155 / — | $679.39 | 25 |
| February 25, 2019 | PARKHOUSE TIRES, INC. | 32156 / — | $779.00 | 25 |
| February 25, 2019 | PAUL HEREDIA | 32157 / — | $366.66 | 25 |
| February 25, 2019 | PPM GROUP INC. | 32158 / — | $14,445.00 | 25 |
| February 25, 2019 | RAY TORRES | 32159 / — | $4,218.40 | 26 |
| February 25, 2019 | RENOVA ENERGY | 32160 / — | $33.82 | 26 |
| February 25, 2019 | RYAN CSER DBA PRECISION | 32161 / — | $4,322.00 | 26 |
| February 25, 2019 | S&D CAR WASH MANAGEMENT | 32162 / — | $1,099.45 | 26 |
| February 25, 2019 | SHAUN BUDNIK | 32163 / — | $366.66 | 26 |
| February 25, 2019 | SHAUN HOISINGTON ELECTRICAL | 32164 / — | $8,274.00 | 26 |
| February 25, 2019 | SMART TECH SECURITY | 32165 / — | $39.99 | 26 |
| February 25, 2019 | SOCO GROUP | 32166 / — | $2,721.22 | 27 |
| February 25, 2019 | SOMARI MANAGEMENT COMPANY | 32167 / — | $1,128.75 | 27 |
| February 25, 2019 | SPECTRUM BUSINESS | 32168 / — | $79.99 | 27 |
| February 25, 2019 | SPECTRUM BUSINESS | 32169 / — | $88.99 | 27 |
| February 25, 2019 | SPECTRUM BUSINESS | 32170 / — | $191.60 | 27 |
| February 25, 2019 | STAPLES ADVANTAGE | 32171 / — | $3,244.96 | 27 |
| February 25, 2019 | STEWART TITLE OF CALIFORNIA | 32172 / — | $475.00 | 28 |
| February 25, 2019 | STREAM KIM HICKS WRAGE & | 32173 / — | $38,324.13 | 28 |
| February 25, 2019 | THE COUNSELING TEAM | 32174 / — | $600.00 | 28 |
| February 25, 2019 | THE GAS COMPANY | 32175 / — | $1,097.33 | 28 |
| February 25, 2019 | THE PRESS-ENTERPRISE | 32176 / — | $1,747.20 | 28 |
| February 25, 2019 | THOMAS KIRK | 32177 / — | $556.66 | 28 |
| February 25, 2019 | TOP SHOP - THE ONLY PRINT | 32178 / — | $639.88 | 29 |
| February 25, 2019 | TOPS N BARRICADES | 32179 / — | $200.38 | 29 |
| February 25, 2019 | TOTALFUNDS BY HASLER | 32180 / — | $1,000.00 | 29 |
| February 25, 2019 | TRI-STAR CONTRACTING II, INC. | 32181 / — | $2,404.00 | 29 |
| February 25, 2019 | UPS STORE # 5062 | 32182 / — | $387.90 | 29 |
| February 25, 2019 | URBAN FUTURES, INC. | 32183 / — | $4,075.00 | 29 |
| February 25, 2019 | VALLEY LOCK AND SAFE | 32184 / — | $110.00 | 29 |
| February 25, 2019 | VANTAGEPOINT TRANSFER | 32185 / — | $7,377.38 | 29 |
| February 25, 2019 | YALE/CHASE EQUIPMENT AND | 32186 / — | $8,164.84 | 30 |