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 | WILLIAMS SCOTSMAN, INC. | 32316 / — | $541.04 | 16 |
| March 7, 2019 | YALE/CHASE EQUIPMENT AND | 32317 / — | $221.15 | 16 |
| March 11, 2019 | FIRSTCLASSCATERINGSERVICEIN | 32318 / — | $1,463.45 | 16 |
| March 11, 2019 | SOUTHERN CALIFORNIA EDISON | 32319 / — | $11,312.37 | 16 |
| March 14, 2019 | ADAM ELDERS | 32320 / — | $705.00 | 17 |
| March 14, 2019 | AL HORTON MEMORIAL | 32321 / — | $400.00 | 17 |
| March 14, 2019 | ALBERT LEE HOLLOWAY, JR. | 32322 / — | $315.00 | 17 |
| March 14, 2019 | BUZZFACTORY INC. | 32323 / — | $6,143.85 | 17 |
| March 14, 2019 | CARTER ANIMAL HOSPITAL | 32324 / — | $2,118.26 | 17 |
| March 14, 2019 | CHARLES BRANSCUM | 32325 / — | $1,225.00 | 18 |
| March 14, 2019 | DESERT CONCEPTS | 32326 / — | $24,000.00 | 18 |
| March 14, 2019 | FRONTIER | 32327 / — | $169.80 | 18 |
| March 14, 2019 | FRONTIER | 32328 / — | $127.83 | 18 |
| March 14, 2019 | FRONTIER COMMUNICATIONS | 32329 / — | $509.39 | 18 |
| March 14, 2019 | FRONTIER COMMUNICATIONS | 32330 / — | $523.00 | 18 |
| March 14, 2019 | MISSION SPRINGS WATER | 32331 / — | $14,253.62 | 18 |
| March 14, 2019 | NICOL CLIMATE CONTROL | 32332 / — | $11,355.00 | 19 |
| March 14, 2019 | RYAN CSER DBA PRECISION | 32333 / — | $5,875.00 | 19 |
| March 14, 2019 | SCOTT FAZEKAS & ASSOCIATES, | 32334 / — | $6,386.63 | 19 |
| March 14, 2019 | SMART TECH SECURITY | 32335 / — | $79.98 | 19 |
| March 14, 2019 | SOUTHERN CALIFORNIA EDISON | 32336 / — | $160.76 | 19 |
| March 14, 2019 | SPECTRUM BUSINESS | 32337 / — | $84.99 | 19 |
| March 14, 2019 | SPECTRUM BUSINESS | 32338 / — | $193.89 | 19 |
| March 14, 2019 | THOMAS MICHNA JR. | 32339 / — | $945.00 | 19 |
| March 14, 2019 | CITY OF DESERT HOT SPRINGS | 32340 / — | $189.75 | 20 |
| March 20, 2019 | HYUNDAI OF LA QUINTA | 32341 / — | $29,998.44 | 20 |
| March 21, 2019 | ABOVE & BEYOND PET | 32342 / — | $83.00 | 20 |
| March 21, 2019 | ALLEN, SEMELSBERGER & | 32343 / — | $500.00 | 20 |
| March 21, 2019 | AMERICAN EXPRESS | 32344 / — | $34,408.43 | 20 |
| March 21, 2019 | AMERICAN FORENSIC NURSES OF | 32345 / — | $1,283.00 | 20 |
| March 21, 2019 | ATWORK PERSONNEL SERVICES | 32346 / — | $3,819.64 | 20 |
| March 21, 2019 | AWESOME DUDE VIDEO | 32347 / — | $2,400.00 | 21 |
| March 21, 2019 | BASIC PACIFIC | 32348 / — | $2,457.44 | 21 |
| March 21, 2019 | BLUE CHIP COMPUTER SYSTEMS | 32349 / — | $525.00 | 21 |
| March 21, 2019 | BUILDERS SUPPLY | 32350 / — | $129.00 | 21 |
| March 21, 2019 | BUZZFACTORY INC. | 32351 / — | $8,550.00 | 21 |
| March 21, 2019 | CINTAS | 32352 / — | $148.65 | 21 |
| March 21, 2019 | CINTAS CORPORATION #698 | 32353 / — | $396.46 | 21 |
| March 21, 2019 | CORINN PICKETT | 32354 / — | $210.00 | 22 |
| March 21, 2019 | COUNTY OF RIVERSIDE ANIMAL | 32355 / — | $2,613.33 | 22 |
| March 21, 2019 | CVAG | 32356 / — | $6,652.38 | 22 |
| March 21, 2019 | DAUD CHANG | 32357 / — | $210.00 | 22 |
| March 21, 2019 | DEPARTMENT OF JUSTICE | 32358 / — | $292.00 | 22 |
| March 21, 2019 | DESERT HOT SPRINGS ELKS | 32359 / — | $1,000.00 | 22 |
| March 21, 2019 | DESERT PUBLICATIONS, INC. | 32360 / — | $4,510.00 | 23 |
| March 21, 2019 | DESERT STAR WEEKLY | 32361 / — | $585.00 | 23 |
| March 21, 2019 | EISENHOWER OCCUPATIONAL | 32362 / — | $1,169.00 | 23 |
| March 21, 2019 | ERVIN L. YOUNGBLOOD | 32363 / — | $300.00 | 23 |
| March 21, 2019 | FEDERAL EXPRESS | 32364 / — | $21.66 | 23 |
| March 21, 2019 | FIORE MANAGEMENT LLC | 32365 / — | $500.00 | 23 |