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 | LESLIE GREASBY | 32811 / — | $128.00 | 24 |
| May 16, 2019 | LYNN PEAVEY COMPANY | 32812 / — | $139.59 | 24 |
| May 16, 2019 | MAC'S MOBILE AUTO GLASS | 32813 / — | $229.17 | 24 |
| May 16, 2019 | MAILFINANCE | 32814 / — | $464.89 | 24 |
| May 16, 2019 | MARIO'S RV REPAIR | 32815 / — | $527.16 | 24 |
| May 16, 2019 | MICHAEL VAN GORDER | 32816 / — | $445.00 | 24 |
| May 16, 2019 | MISSION LINEN & UNIFORM | 32817 / — | $1,524.04 | 24 |
| May 16, 2019 | MIZELL SENIOR CENTER OF PALM | 32818 / — | $11,922.48 | 24 |
| May 16, 2019 | NICOL CLIMATE CONTROL | 32819 / — | $10,045.00 | 25 |
| May 16, 2019 | O'REILLY AUTOMOTIVE, LLC | 32820 / — | $28.52 | 25 |
| May 16, 2019 | Omnis Incorporated | 32821 / — | $28,210.00 | 25 |
| May 16, 2019 | PALM SPRINGS MOTORS | 32822 / — | $196.21 | 25 |
| May 16, 2019 | PAMELA CHAFFIN | 32823 / — | $2,100.00 | 25 |
| May 16, 2019 | PH&S PRODUCTS LLC | 32824 / — | $240.00 | 25 |
| May 16, 2019 | POWER PLUS | 32825 / — | $905.00 | 25 |
| May 16, 2019 | PRUDENTIAL OVERALL SUPPLY | 32826 / — | $61.28 | 26 |
| May 16, 2019 | RAY TORRES | 32827 / — | $4,218.40 | 26 |
| May 16, 2019 | REVENUE & COST SPECIALISTS, | 32828 / — | $10,168.60 | 26 |
| May 16, 2019 | RICHARD MIN | 32829 / — | $1,257.08 | 26 |
| May 16, 2019 | S&D CAR WASH MANAGEMENT | 32830 / — | $1,139.43 | 26 |
| May 16, 2019 | SCOTT MATAS | 32831 / — | $123.92 | 26 |
| May 16, 2019 | SMART TECH SECURITY | 32832 / — | $79.98 | 26 |
| May 16, 2019 | SOCO GROUP | 32833 / — | $4,227.51 | 27 |
| May 16, 2019 | SOUTHERN CALIFORNIA EDISON | 32834 / — | $460.21 | 27 |
| May 16, 2019 | SOUTHWEST PLUMBING INC | 32835 / — | $1,676.41 | 27 |
| May 16, 2019 | SPARKLOFT MEDIA | 32836 / — | $500.00 | 27 |
| May 16, 2019 | SPECTRUM BUSINESS | 32837 / — | $84.99 | 27 |
| May 16, 2019 | STAPLES ADVANTAGE | 32838 / — | $1,401.57 | 27 |
| May 16, 2019 | THE GAS COMPANY | 32839 / — | $5,167.12 | 28 |
| May 16, 2019 | THE GREATER COACHELLA | 32840 / — | $6,600.00 | 28 |
| May 16, 2019 | THOMAS MICHNA JR. | 32841 / — | $1,590.00 | 28 |
| May 16, 2019 | TOPS N BARRICADES | 32842 / — | $3,175.55 | 28 |
| May 16, 2019 | TRI-STAR CONTRACTING II, INC. | 32843 / — | $39,588.50 | 28 |
| May 16, 2019 | UPS STORE # 5062 | 32844 / — | $479.50 | 28 |
| May 16, 2019 | URBAN FUTURES, INC. | 32845 / — | $3,262.50 | 29 |
| May 16, 2019 | VALLEY LOCK AND SAFE | 32846 / — | $586.83 | 29 |
| May 16, 2019 | VANTAGEPOINT TRANSFER | 32847 / — | $3,798.55 | 29 |
| May 16, 2019 | VICTOR BUXTON DBA BUXTON | 32848 / — | $120.00 | 29 |
| May 16, 2019 | WELLS FARGO BANK, N.A. | 32849 / — | $1,077,500.00 | 29 |
| May 16, 2019 | WESTERN EXTERMINATOR | 32850 / — | $440.00 | 29 |
| May 16, 2019 | WILMINGTON TRUST FEE | 32851 / — | $2,500.00 | 29 |
| May 20, 2019 | MISSION SPRINGS WATER | 32852 / — | $5,833.00 | 30 |
| May 20, 2019 | SOUTHERN CALIFORNIA EDISON | 32853 / — | $1,280.43 | 30 |
| May 20, 2019 | SOUTHERN CALIFORNIA EDISON | 32854 / — | $27,733.89 | 30 |
| May 21, 2019 | AMERICAN EXPRESS | 32855 / — | $34,785.66 | 30 |
| May 23, 2019 | AARCO TOWING INC | 32856 / — | $250.00 | 30 |
| May 23, 2019 | BARBARA EASTMAN | 32857 / — | $82.95 | 30 |
| May 23, 2019 | CANNON PACIFIC SERVICES INC. | 32858 / — | $18,560.65 | 30 |
| May 23, 2019 | COUNTY OF RIVERSIDE-AUDITOR | 32859 / — | $288,949.00 | 31 |
| May 23, 2019 | JERRYL SORIANO | 32860 / — | $500.00 | 31 |