Indexed public record
Payment Register 3/1/2019..3/31/2019 - 2019-04-16
Indexed source record for Payment Register 3/1/2019..3/31/2019 - 2019-04-16, including records derived from this source.
- Document type
- payment register
- Source date
- April 16, 2019
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
224 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| March 7, 2019 | LAW OFFICES OF QUINTANILLA & | 32266 / — | $19,715.30 | 8 |
| March 7, 2019 | LIEBERT CASSIDY WHITMORE | 32267 / — | $208.00 | 8 |
| March 7, 2019 | LOW DESERT ROCK SUPPLY | 32268 / — | $517.20 | 8 |
| March 7, 2019 | MAIN STREET SIGNS | 32269 / — | $3,794.28 | 8 |
| March 7, 2019 | MISSION SPRINGS WATER | 32270 / — | $2,341.90 | 9 |
| March 7, 2019 | MIZELL SENIOR CENTER OF PALM | 32271 / — | $10,008.08 | 9 |
| March 7, 2019 | MONICA GUERRA | 32272 / — | $62.41 | 9 |
| March 7, 2019 | MOORE, IACOFANO, GOLFSMAN, | 32273 / — | $13,351.25 | 9 |
| March 7, 2019 | O'REILLY AUTOMOTIVE, LLC | 32274 / — | $23.67 | 9 |
| March 7, 2019 | OCEAN SPRINGS TECH, INC. | 32275 / — | $1,159.30 | 9 |
| March 7, 2019 | PALM SPRINGS GUN CLUB | 32276 / — | $2,000.00 | 9 |
| March 7, 2019 | PALM SPRINGS MOTORS | 32277 / — | $9,723.67 | 9 |
| March 7, 2019 | PAMELA CHAFFIN | 32278 / — | $1,596.00 | 10 |
| March 7, 2019 | PARKHOUSE TIRES, INC. | 32279 / — | $2,997.33 | 10 |
| March 7, 2019 | PAUL HEREDIA | 32280 / — | $150.00 | 10 |
| March 7, 2019 | PETTY CASH | 32281 / — | $966.87 | 10 |
| March 7, 2019 | PITNEY BOWES INC | 32282 / — | $4,466.26 | 10 |
| March 7, 2019 | POWER AWARDS | 32283 / — | $70.04 | 10 |
| March 7, 2019 | PROFESSIONAL STAFFING TEAM, | 32284 / — | $8,100.00 | 11 |
| March 7, 2019 | PROFORMA PRINT SOLUTIONS | 32285 / — | $739.69 | 11 |
| March 7, 2019 | PRUDENTIAL OVERALL SUPPLY | 32286 / — | $198.48 | 11 |
| March 7, 2019 | RAY TORRES | 32287 / — | $4,218.40 | 11 |
| March 7, 2019 | RIVERSIDE COUNTY DIV. LEAGUE | 32288 / — | $10,370.00 | 11 |
| March 7, 2019 | ROSALIO ARAIZA DBA CLASSIC | 32289 / — | $6,250.00 | 11 |
| March 7, 2019 | SCOTT CARTER | 32290 / — | $500.00 | 11 |
| March 7, 2019 | SHADEMAKER, INC. | 32291 / — | $823.68 | 11 |
| March 7, 2019 | SIEMENS MOBILITY INC. | 32292 / — | $5,344.10 | 12 |
| March 7, 2019 | SITEONE LANDSCAPE SUPPLY, | 32293 / — | $1,112.69 | 12 |
| March 7, 2019 | SMART TECH SECURITY | 32294 / — | $832.95 | 12 |
| March 7, 2019 | SMITH PIPE & SUPPLY, INC | 32295 / — | $932.36 | 12 |
| March 7, 2019 | SO CAL LAND MAINTENANCE | 32296 / — | $16,993.00 | 12 |
| March 7, 2019 | SOCO GROUP | 32297 / — | $5,805.60 | 13 |
| March 7, 2019 | SOUTHERN CALIFORNIA EDISON | 32298 / — | $5,636.78 | 13 |
| March 7, 2019 | SPECTRUM BUSINESS | 32299 / — | $264.49 | 13 |
| March 7, 2019 | SPECTRUM BUSINESS | 32300 / — | $357.82 | 13 |
| March 7, 2019 | SPECTRUM BUSINESS | 32301 / — | $129.98 | 13 |
| March 7, 2019 | SPRINT | 32302 / — | $34.44 | 14 |
| March 7, 2019 | STAPLES ADVANTAGE | 32303 / — | $3,056.08 | 14 |
| March 7, 2019 | STILES ANIMAL REMOVAL, INC. | 32304 / — | $230.00 | 14 |
| March 7, 2019 | STUDY.COM, LLC | 32305 / — | $50,000.00 | 14 |
| March 7, 2019 | THE COUNSELING TEAM | 32306 / — | $600.00 | 14 |
| March 7, 2019 | TRI-STAR CONTRACTING II, INC. | 32307 / — | $66,800.00 | 15 |
| March 7, 2019 | UPS STORE # 5062 | 32308 / — | $485.97 | 15 |
| March 7, 2019 | URBAN FUTURES, INC. | 32309 / — | $3,087.50 | 15 |
| March 7, 2019 | VALLEY LOCK AND SAFE | 32310 / — | $346.31 | 15 |
| March 7, 2019 | VALLEY OFFICE EQUIPMENT, INC. | 32311 / — | $2,147.94 | 15 |
| March 7, 2019 | VANTAGEPOINT TRANSFER | 32312 / — | $3,688.69 | 15 |
| March 7, 2019 | VERIZON WIRELESS | 32313 / — | $3,240.58 | 16 |
| March 7, 2019 | VISION SERVICE PLAN | 32314 / — | $1,865.88 | 16 |
| March 7, 2019 | WESTERN EXTERMINATOR | 32315 / — | $440.00 | 16 |