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 18, 2019 | FRAZIER PEST CONTROL | 32591 / — | $1,062.00 | 24 |
| April 18, 2019 | FRONTIER COMMUNICATIONS | 32592 / — | $498.46 | 24 |
| April 18, 2019 | FRONTIER COMMUNICATIONS | 32593 / — | $523.00 | 24 |
| April 18, 2019 | GRAINGER | 32594 / — | $1,189.97 | 24 |
| April 18, 2019 | GREATER PALM SPRINGS | 32595 / — | $7,627.00 | 25 |
| April 18, 2019 | INLAND CONTRACTORS INC. | 32596 / — | $6,487.60 | 25 |
| April 18, 2019 | INTERWEST CONSULTING GROUP, | 32597 / — | $562.50 | 25 |
| April 18, 2019 | JOCELYN TORRES | 32598 / — | $1,903.50 | 25 |
| April 18, 2019 | JONES & BARTLETT LEARNING, | 32599 / — | $50.57 | 25 |
| April 18, 2019 | KEENAN & ASSOCIATES | 32600 / — | $67,879.25 | 25 |
| April 18, 2019 | KEENAN & ASSOCIATES | 32601 / — | $15,623.43 | 25 |
| April 18, 2019 | KEENAN & ASSOCIATES | 32602 / — | $6,707.34 | 26 |
| April 18, 2019 | KS PHOTOS & FILM, LLC | 32603 / — | $2,862.50 | 26 |
| April 18, 2019 | LAW OFFICES OF QUINTANILLA & | 32604 / — | $21,770.50 | 26 |
| April 18, 2019 | LEADING MAN BACK TO THE | 32605 / — | $612.50 | 26 |
| April 18, 2019 | LIEBERT CASSIDY WHITMORE | 32606 / — | $5,784.40 | 26 |
| April 18, 2019 | LINCOLN FINANCIAL GROUP | 32607 / — | $3,713.50 | 26 |
| April 18, 2019 | LYNN PEAVEY COMPANY | 32608 / — | $534.49 | 27 |
| April 18, 2019 | MAIN STREET SIGNS | 32609 / — | $1,858.61 | 27 |
| April 18, 2019 | MELFRED INDUSTRIAL SERVICES, | 32610 / — | $1,306.75 | 27 |
| April 18, 2019 | MERCHANTS BUILDING | 32611 / — | $170.00 | 27 |
| April 18, 2019 | MISSION SPRINGS WATER | 32612 / — | $1,257.94 | 27 |
| April 18, 2019 | NICOL CLIMATE CONTROL | 32613 / — | $38,920.00 | 27 |
| April 18, 2019 | O'REILLY AUTOMOTIVE, LLC | 32614 / — | $108.76 | 27 |
| April 18, 2019 | Omnis Incorporated | 32615 / — | $17,990.00 | 27 |
| April 18, 2019 | PALM SPRINGS MOTORS | 32616 / — | $753.65 | 28 |
| April 18, 2019 | PALM SPRINGS UNIFIED SCHOOL | 32617 / — | $7,984.29 | 28 |
| April 18, 2019 | PLAZA DHS, LLC | 32618 / — | $3,725.00 | 28 |
| April 18, 2019 | PRUDENTIAL OVERALL SUPPLY | 32619 / — | $381.42 | 28 |
| April 18, 2019 | RAY TORRES | 32620 / — | $4,218.40 | 28 |
| April 18, 2019 | RICOH USA, INC. | 32621 / — | $921.44 | 28 |
| April 18, 2019 | S&D CAR WASH MANAGEMENT | 32622 / — | $1,099.45 | 28 |
| April 18, 2019 | SAN BERNARDINO COUNTY | 32623 / — | $185.00 | 29 |
| April 18, 2019 | SAN BERNARDINO COUNTY | 32624 / — | $185.00 | 29 |
| April 18, 2019 | SCOTT FAZEKAS & ASSOCIATES, | 32625 / — | $16,962.60 | 29 |
| April 18, 2019 | SHAUN HOISINGTON ELECTRICAL | 32626 / — | $3,499.00 | 29 |
| April 18, 2019 | SIRCHIE FINGER PRINT | 32627 / — | $571.54 | 29 |
| April 18, 2019 | SMART TECH SECURITY | 32628 / — | $439.89 | 29 |
| April 18, 2019 | SOCO GROUP | 32629 / — | $11,892.84 | 30 |
| April 18, 2019 | SOUTHERN CALIFORNIA EDISON | 32630 / — | $246.76 | 30 |
| April 18, 2019 | SPECTRUM BUSINESS | 32631 / — | $84.99 | 30 |
| April 18, 2019 | STAPLES ADVANTAGE | 32632 / — | $1,615.89 | 30 |
| April 18, 2019 | STATE FARM MUTUAL | 32633 / — | $1,037.65 | 30 |
| April 18, 2019 | STK ARCHITECTURE, INC. | 32634 / — | $7,285.00 | 31 |
| April 18, 2019 | THE GAS COMPANY | 32635 / — | $6,585.12 | 31 |
| April 18, 2019 | THOMAS PARR | 32636 / — | $837.03 | 31 |
| April 18, 2019 | TOP OF THE LINE SIGNS | 32637 / — | $1,595.00 | 31 |
| April 18, 2019 | TOPS N BARRICADES | 32638 / — | $12,238.16 | 31 |
| April 18, 2019 | UPS STORE # 5062 | 32639 / — | $315.73 | 31 |
| April 18, 2019 | URBAN FUTURES, INC. | 32640 / — | $1,012.50 | 32 |