Indexed public record
Payment Register 5/1/2019..5/31/2019 - 2019-07-02
Indexed source record for Payment Register 5/1/2019..5/31/2019 - 2019-07-02, including records derived from this source.
- Document type
- payment register
- Source date
- July 2, 2019
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
300 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| May 1, 2019 | JOCELYN TORRES | 32661 / — | $2,970.00 | 1 |
| May 2, 2019 | 1 STOP POOL PROS | 32662 / — | $10,672.50 | 1 |
| May 2, 2019 | ALBERT LEE HOLLOWAY, JR. | 32663 / — | $180.00 | 1 |
| May 2, 2019 | ALPHA CARD SYSTEMS | 32664 / — | $455.33 | 1 |
| May 2, 2019 | AMERICAN FORENSIC NURSES OF | 32665 / — | $97.00 | 1 |
| May 2, 2019 | ATWORK PERSONNEL SERVICES | 32666 / — | $864.30 | 1 |
| May 2, 2019 | AUGUSTO GARZA HAULING AND | 32667 / — | $1,500.00 | 1 |
| May 2, 2019 | BIO-TOX LABORATORIES, INC | 32668 / — | $539.00 | 1 |
| May 2, 2019 | BUILDERS SUPPLY | 32669 / — | $368.59 | 2 |
| May 2, 2019 | CARTER ANIMAL HOSPITAL | 32670 / — | $2,916.32 | 2 |
| May 2, 2019 | CHRIS JAMES | 32671 / — | $43.98 | 2 |
| May 2, 2019 | CINTAS CORPORATION #698 | 32672 / — | $934.67 | 2 |
| May 2, 2019 | COACHELLA VALLEY | 32673 / — | $94,050.08 | 3 |
| May 2, 2019 | COLONIAL LIFE | 32674 / — | $4,926.70 | 3 |
| May 2, 2019 | COUNTY OF RIVERSIDE ANIMAL | 32675 / — | $2,613.33 | 3 |
| May 2, 2019 | CVAG | 32676 / — | $40,854.51 | 3 |
| May 2, 2019 | DANNY HOLT | 32677 / — | $800.00 | 3 |
| May 2, 2019 | DAUD CHANG | 32678 / — | $210.00 | 3 |
| May 2, 2019 | DENTAL HEALTH SERVICES | 32679 / — | $290.15 | 3 |
| May 2, 2019 | Desert Business Interiors | 32680 / — | $39,309.42 | 4 |
| May 2, 2019 | DESERT STAR WEEKLY | 32681 / — | $669.25 | 4 |
| May 2, 2019 | DIESEL TECHNOLOGY SERVICES | 32682 / — | $2,242.05 | 4 |
| May 2, 2019 | DIRECTV, LLC | 32683 / — | $60.99 | 4 |
| May 2, 2019 | EISENHOWER MEDICAL CENTER | 32684 / — | $1,600.00 | 4 |
| May 2, 2019 | FEDERAL ADVOCATES INC. | 32685 / — | $6,000.00 | 4 |
| May 2, 2019 | FEDERAL EXPRESS | 32686 / — | $30.53 | 4 |
| May 2, 2019 | FIRST CHOICE SERVICE | 32687 / — | $250.00 | 4 |
| May 2, 2019 | FRAZIER PEST CONTROL | 32688 / — | $80.00 | 5 |
| May 2, 2019 | FRONTIER COMMUNICATIONS | 32689 / — | $174.26 | 5 |
| May 2, 2019 | FRONTIER COMMUNICATIONS | 32690 / — | $830.00 | 5 |
| May 2, 2019 | FRONTIER COMMUNICATIONS | 32691 / — | $800.00 | 5 |
| May 2, 2019 | GALLS RETAIL CA LOCK BOX | 32692 / — | $4,427.96 | 5 |
| May 2, 2019 | GRAFFITI PROTECTIVE COATING | 32693 / — | $3,586.60 | 5 |
| May 2, 2019 | GRAVES & KING LLP | 32694 / — | $406.89 | 5 |
| May 2, 2019 | GUS PAIZ | 32695 / — | $210.00 | 6 |
| May 2, 2019 | HAWK ANALYTICS, INC. | 32696 / — | $2,495.00 | 6 |
| May 2, 2019 | HDL COREN & CONE | 32697 / — | $3,712.50 | 6 |
| May 2, 2019 | JORGE SICRE | 32698 / — | $500.00 | 6 |
| May 2, 2019 | LIEBERT CASSIDY WHITMORE | 32699 / — | $8,118.80 | 6 |
| May 2, 2019 | LOUIE SANCHEZ DBA SUPERB | 32700 / — | $240.00 | 6 |
| May 2, 2019 | MARIO'S RV REPAIR | 32701 / — | $248.61 | 6 |
| May 2, 2019 | MICHAEL RYAN VALENTICH | 32702 / — | $506.26 | 6 |
| May 2, 2019 | MILES CONSTRUCTION | 32703 / — | $30,000.00 | 6 |
| May 2, 2019 | MISSION LINEN & UNIFORM | 32704 / — | $104.19 | 7 |
| May 2, 2019 | MISSION SPRINGS WATER | 32705 / — | $13,380.34 | 7 |
| May 2, 2019 | MIZELL SENIOR CENTER OF PALM | 32706 / — | $10,797.06 | 7 |
| May 2, 2019 | MOORE, IACOFANO, GOLFSMAN, | 32707 / — | $9,989.82 | 7 |
| May 2, 2019 | Omnis Incorporated | 32708 / — | $7,180.00 | 7 |
| May 2, 2019 | Omnis Incorporated | 32709 / — | $8,700.00 | 7 |
| May 2, 2019 | ONYX PAVING COMPANY INC. | 32710 / — | $308,931.56 | 8 |