Indexed public record
Payment Register 4/1/2019..4/30/2019 - 2019-05-21
Indexed source record for Payment Register 4/1/2019..4/30/2019 - 2019-05-21, including records derived from this source.
- Document type
- payment register
- Source date
- May 21, 2019
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
219 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| April 4, 2019 | HACIENDA HOT SPRINGS | 32490 / — | $500.00 | 8 |
| April 4, 2019 | INTERSTATE ALL BATTERY | 32491 / — | $144.83 | 8 |
| April 4, 2019 | JASON JIMENEZ | 32492 / — | $1,500.00 | 8 |
| April 4, 2019 | JOCELYN TORRES | 32493 / — | $2,106.00 | 8 |
| April 4, 2019 | JOHN KRAUSS DBA COMMAND | 32494 / — | $75.00 | 8 |
| April 4, 2019 | KIS COMMUNICATIONS, INC. | 32495 / — | $125.00 | 8 |
| April 4, 2019 | L-3 COMMUNICATIONS MOBILE | 32496 / — | $3,675.00 | 8 |
| April 4, 2019 | MAIN STREET SIGNS | 32497 / — | $58.10 | 8 |
| April 4, 2019 | MICHAEL PICARDI | 32498 / — | $500.00 | 9 |
| April 4, 2019 | MICHAEL RYAN VALENTICH | 32499 / — | $433.00 | 9 |
| April 4, 2019 | MISSION SPRINGS WATER | 32500 / — | $25,556.99 | 9 |
| April 4, 2019 | MIZELL SENIOR CENTER OF PALM | 32501 / — | $10,217.57 | 9 |
| April 4, 2019 | MOORE, IACOFANO, GOLFSMAN, | 32502 / — | $16,247.65 | 9 |
| April 4, 2019 | O'REILLY AUTOMOTIVE, LLC | 32503 / — | $35.59 | 10 |
| April 4, 2019 | OCEAN SPRINGS TECH, INC. | 32504 / — | $642.00 | 10 |
| April 4, 2019 | ONYX PAVING COMPANY INC. | 32506 / — | $172,033.98 | 10 |
| April 4, 2019 | PALM SPRINGS MOTORS | 32507 / — | $6,556.28 | 10 |
| April 4, 2019 | PAMELA CHAFFIN | 32508 / — | $1,400.00 | 10 |
| April 4, 2019 | PARKHOUSE TIRES, INC. | 32509 / — | $652.01 | 10 |
| April 4, 2019 | PERMA | 32510 / — | $10,656.31 | 11 |
| April 4, 2019 | PETTY CASH | 32511 / — | $2,454.03 | 11 |
| April 4, 2019 | PH&S PRODUCTS LLC | 32512 / — | $960.00 | 11 |
| April 4, 2019 | POSITIVE PROMOTIONS, INC. | 32513 / — | $450.06 | 11 |
| April 4, 2019 | PRUDENTIAL OVERALL SUPPLY | 32514 / — | $61.28 | 11 |
| April 4, 2019 | RAY TORRES | 32515 / — | $4,218.40 | 11 |
| April 4, 2019 | ROSALIO ARAIZA DBA CLASSIC | 32516 / — | $3,000.00 | 11 |
| April 4, 2019 | RYAN CSER DBA PRECISION | 32517 / — | $2,620.00 | 11 |
| April 4, 2019 | SBTACTICAL | 32518 / — | $2,900.00 | 12 |
| April 4, 2019 | SIEMENS MOBILITY INC. | 32519 / — | $7,581.28 | 12 |
| April 4, 2019 | SMART TECH SECURITY | 32520 / — | $523.99 | 12 |
| April 4, 2019 | SOUTHERN CALIFORNIA EDISON | 32521 / — | $10,396.81 | 12 |
| April 4, 2019 | SPECTRUM BUSINESS | 32522 / — | $129.98 | 13 |
| April 4, 2019 | SPECTRUM BUSINESS | 32523 / — | $266.78 | 13 |
| April 4, 2019 | SPECTRUM BUSINESS | 32524 / — | $357.82 | 13 |
| April 4, 2019 | SPRINT | 32525 / — | $34.44 | 13 |
| April 4, 2019 | STAPLES ADVANTAGE | 32526 / — | $1,877.25 | 13 |
| April 4, 2019 | THE COUNSELING TEAM | 32527 / — | $1,200.00 | 14 |
| April 4, 2019 | THOMAS MICHNA JR. | 32528 / — | $1,680.00 | 14 |
| April 4, 2019 | TOP OF THE LINE SIGNS | 32529 / — | $569.80 | 14 |
| April 4, 2019 | TOP SHOP - THE ONLY PRINT | 32530 / — | $538.75 | 14 |
| April 4, 2019 | TOPS N BARRICADES | 32531 / — | $2,707.82 | 14 |
| April 4, 2019 | TRANSUNION RISK AND | 32532 / — | $900.00 | 15 |
| April 4, 2019 | TRI-STAR CONTRACTING II, INC. | 32533 / — | $6,063.00 | 15 |
| April 4, 2019 | TYSEN KNIGHT | 32534 / — | $500.00 | 15 |
| April 4, 2019 | ULINE | 32535 / — | $288.77 | 15 |
| April 4, 2019 | UNIQUE PRINTING | 32536 / — | $318.15 | 15 |
| April 4, 2019 | VALLEY LOCK AND SAFE | 32537 / — | $432.40 | 15 |
| April 4, 2019 | VALLEY OFFICE EQUIPMENT, INC. | 32538 / — | $887.97 | 15 |
| April 4, 2019 | VANTAGEPOINT TRANSFER | 32539 / — | $3,798.55 | 16 |
| April 4, 2019 | VERIZON WIRELESS | 32540 / — | $7,349.87 | 16 |