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 16, 2019 | ADAM ELDERS | 32761 / — | $1,290.00 | 17 |
| May 16, 2019 | ADAM SANCHEZ | 32762 / — | $137.91 | 17 |
| May 16, 2019 | AIRWAVE COMMUNICATIONS | 32763 / — | $100.00 | 17 |
| May 16, 2019 | ALBERT A WEBB ASSOCIATES | 32764 / — | $2,500.00 | 17 |
| May 16, 2019 | ALTA LANGUAGE SERVICES, INC. | 32765 / — | $100.00 | 17 |
| May 16, 2019 | AMERICAN FENCE COMPANY INC. | 32766 / — | $1,300.00 | 17 |
| May 16, 2019 | AMERICAN FORENSIC NURSES OF | 32767 / — | $1,331.50 | 17 |
| May 16, 2019 | ANDREW NIELSEN | 32768 / — | $720.00 | 17 |
| May 16, 2019 | ANIMAL ACTION LEAGUE | 32769 / — | $50.00 | 18 |
| May 16, 2019 | APPLE VALLEY COMMUNICATIONS | 32770 / — | $35.00 | 18 |
| May 16, 2019 | AWESOME DUDE VIDEO | 32771 / — | $1,950.00 | 18 |
| May 16, 2019 | AXON ENTERPRISES, INC. | 32772 / — | $258.17 | 18 |
| May 16, 2019 | BUILDERS SUPPLY | 32773 / — | $369.58 | 18 |
| May 16, 2019 | BUZZFACTORY INC. | 32774 / — | $9,295.81 | 18 |
| May 16, 2019 | BYER GEOTECHNICAL, INC. | 32775 / — | $610.00 | 19 |
| May 16, 2019 | CARTER ANIMAL HOSPITAL | 32776 / — | $2,445.50 | 19 |
| May 16, 2019 | CHARLES BRANSCUM | 32777 / — | $2,100.00 | 19 |
| May 16, 2019 | CINTAS | 32778 / — | $177.94 | 19 |
| May 16, 2019 | CINTAS CORPORATION #698 | 32779 / — | $671.38 | 19 |
| May 16, 2019 | CLEAN ENERGY | 32780 / — | $2,112.89 | 19 |
| May 16, 2019 | COMTRON SYSTEMS | 32781 / — | $75.00 | 20 |
| May 16, 2019 | COUNTY OF RIVERSIDE-AUDITOR | 32782 / — | $1,360,153.50 | 20 |
| May 16, 2019 | CRYSTAL GRAJEDA GOMEZ | 32783 / — | $32.00 | 20 |
| May 16, 2019 | DATA TICKET, INC. | 32784 / — | $935.56 | 20 |
| May 16, 2019 | DEPARTMENT OF JUSTICE | 32785 / — | $610.00 | 20 |
| May 16, 2019 | Desert Business Interiors | 32786 / — | $408.66 | 20 |
| May 16, 2019 | DESERT CONCEPTS | 32787 / — | $102,470.40 | 20 |
| May 16, 2019 | DESERT PROMOTIONAL & | 32788 / — | $633.61 | 21 |
| May 16, 2019 | DESERT STAR WEEKLY | 32789 / — | $273.00 | 21 |
| May 16, 2019 | DESERT VALLEY DISPOSAL, INC | 32790 / — | $13,891.00 | 21 |
| May 16, 2019 | DIVERSITYDHS | 32791 / — | $1,000.00 | 21 |
| May 16, 2019 | EISENHOWER OCCUPATIONAL | 32792 / — | $645.00 | 21 |
| May 16, 2019 | ELECNOR BELCO ELECTRIC, INC. | 32793 / — | $56,822.83 | 21 |
| May 16, 2019 | EMPLOYMENT DEVELOPMENT | 32794 / — | $1,800.00 | 22 |
| May 16, 2019 | FEDERAL EXPRESS | 32795 / — | $53.47 | 22 |
| May 16, 2019 | FORD MOTOR CREDIT COMPANY | 32796 / — | $11,401.29 | 22 |
| May 16, 2019 | FRONTIER | 32797 / — | $168.94 | 22 |
| May 16, 2019 | FRONTIER | 32798 / — | $127.68 | 22 |
| May 16, 2019 | FRONTIER COMMUNICATIONS | 32799 / — | $501.34 | 22 |
| May 16, 2019 | FRONTIER COMMUNICATIONS | 32800 / — | $523.00 | 22 |
| May 16, 2019 | GALLS RETAIL CA LOCK BOX | 32801 / — | $2,472.56 | 22 |
| May 16, 2019 | GARY GARDNER | 32802 / — | $138.66 | 23 |
| May 16, 2019 | GOVERNMENT PERFORMANCE | 32803 / — | $10,844.83 | 23 |
| May 16, 2019 | HERC RENTALS INC. | 32804 / — | $579.34 | 23 |
| May 16, 2019 | HOST COMPLIANCE LLC | 32805 / — | $20,000.00 | 23 |
| May 16, 2019 | JAN PYE | 32806 / — | $150.16 | 23 |
| May 16, 2019 | JIM FITZGERALD | 32807 / — | $137.91 | 23 |
| May 16, 2019 | JIM'S DESERT RADIATOR & A/C | 32808 / — | $480.40 | 23 |
| May 16, 2019 | KIS COMMUNICATIONS, INC. | 32809 / — | $125.00 | 23 |
| May 16, 2019 | LANDMARK GEO-ENGINEERS AND | 32810 / — | $920.00 | 24 |