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 2, 2019 | PALM SPRINGS MOTORS | 32711 / — | $1,163.09 | 8 |
| May 2, 2019 | PARKHOUSE TIRES, INC. | 32712 / — | $1,427.30 | 8 |
| May 2, 2019 | PE FACILITY SOLUTIONS LLC | 32713 / — | $36,840.00 | 8 |
| May 2, 2019 | PROFESSIONAL STAFFING TEAM, | 32714 / — | $10,800.00 | 8 |
| May 2, 2019 | RAY TORRES | 32715 / — | $4,218.40 | 9 |
| May 2, 2019 | RUBEN VALENCIA DBA I-SHRED | 32716 / — | $825.00 | 9 |
| May 2, 2019 | SHI INTERNATIONAL CORP | 32717 / — | $10,796.50 | 9 |
| May 2, 2019 | SIEMENS MOBILITY INC. | 32718 / — | $1,095.90 | 9 |
| May 2, 2019 | SOUTHERN CALIFORNIA EDISON | 32719 / — | $6,877.50 | 9 |
| May 2, 2019 | SPECTRUM BUSINESS | 32720 / — | $266.78 | 9 |
| May 2, 2019 | SPECTRUM BUSINESS | 32721 / — | $357.82 | 9 |
| May 2, 2019 | STAPLES ADVANTAGE | 32722 / — | $1,214.10 | 10 |
| May 2, 2019 | STATE CONTROLLER'S OFFICE | 32723 / — | $2,500.00 | 10 |
| May 2, 2019 | STREAM KIM HICKS WRAGE & | 32724 / — | $59,538.98 | 10 |
| May 2, 2019 | THE COUNSELING TEAM | 32725 / — | $600.00 | 10 |
| May 2, 2019 | TOP OF THE LINE SIGNS | 32726 / — | $350.00 | 10 |
| May 2, 2019 | TOTALFUNDS BY HASLER | 32727 / — | $1,000.00 | 11 |
| May 2, 2019 | ULINE | 32728 / — | $70.55 | 11 |
| May 2, 2019 | UNIQUE PRINTING | 32729 / — | $52.80 | 11 |
| May 2, 2019 | URBAN FUTURES, INC. | 32730 / — | $9,750.00 | 11 |
| May 2, 2019 | VALLEY OFFICE EQUIPMENT, INC. | 32731 / — | $2,042.03 | 11 |
| May 2, 2019 | VANTAGEPOINT TRANSFER | 32732 / — | $3,798.55 | 11 |
| May 2, 2019 | VERIZON WIRELESS | 32733 / — | $3,312.30 | 12 |
| May 2, 2019 | VISION SERVICE PLAN | 32734 / — | $1,936.04 | 12 |
| May 2, 2019 | WEBB MUNICIPAL FINANCE LLC | 32735 / — | $23,291.65 | 12 |
| May 2, 2019 | WELLS FARGO BANK, N.A. | 32736 / — | $265,016.82 | 13 |
| May 2, 2019 | WEX BANK | 32737 / — | $310.08 | 13 |
| May 2, 2019 | WILLIAMS SCOTSMAN, INC. | 32738 / — | $541.04 | 13 |
| May 7, 2019 | HYUNDAI OF LA QUINTA | 32739 / — | $24,900.44 | 13 |
| May 9, 2019 | ADVANCED IMAGING STRATEGIES, | 32740 / — | $64.54 | 13 |
| May 9, 2019 | PETTY CASH | 32741 / — | $548.90 | 14 |
| May 9, 2019 | PVP COMMUNICATIONS | 32742 / — | $1,591.17 | 14 |
| May 9, 2019 | RIVERSIDE COUNTY SHERIFF'S | 32743 / — | $59.00 | 14 |
| May 9, 2019 | RIVERSIDE COUNTY SHERIFF'S | 32744 / — | $59.00 | 14 |
| May 9, 2019 | RIVERSIDE COUNTY SHERIFF'S | 32745 / — | $59.00 | 14 |
| May 9, 2019 | RIVERSIDE COUNTY SHERIFF'S | 32746 / — | $59.00 | 14 |
| May 9, 2019 | SMART TECH SECURITY | 32747 / — | $129.00 | 14 |
| May 9, 2019 | SOCO GROUP | 32748 / — | $3,769.86 | 14 |
| May 9, 2019 | SOUTHERN CALIFORNIA EDISON | 32749 / — | $10,279.14 | 15 |
| May 9, 2019 | SPECTRUM BUSINESS | 32750 / — | $129.98 | 15 |
| May 9, 2019 | SPRINT | 32751 / — | $34.39 | 15 |
| May 9, 2019 | TOPS N BARRICADES | 32752 / — | $392.90 | 15 |
| May 9, 2019 | TYSEN KNIGHT | 32753 / — | $500.00 | 15 |
| May 9, 2019 | WESTERN EXTERMINATOR | 32754 / — | $440.00 | 15 |
| May 9, 2019 | YUDIT ECSEDY | 32755 / — | $2,025.00 | 16 |
| May 14, 2019 | MISSION SPRINGS WATER | 32756 / — | $14,567.37 | 16 |
| May 16, 2019 | 1 STOP POOL PROS | 32757 / — | $85.00 | 16 |
| May 16, 2019 | AARCO TOWING INC | 32758 / — | $300.00 | 16 |
| May 16, 2019 | ABOVE & BEYOND PET | 32759 / — | $487.75 | 16 |
| May 16, 2019 | ACE PRINTING | 32760 / — | $222.93 | 16 |