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 23, 2019 | JOHN KRAUSS DBA COMMAND | 32861 / — | $150.00 | 31 |
| May 23, 2019 | LAW OFFICES OF QUINTANILLA & | 32862 / — | $29,222.50 | 31 |
| May 23, 2019 | MARIUS STULER | 32863 / — | $8.12 | 31 |
| May 23, 2019 | MISSION SPRINGS WATER | 32864 / — | $5,252.16 | 31 |
| May 23, 2019 | PALM SPRINGS MOTORS | 32865 / — | $837.54 | 32 |
| May 23, 2019 | PARKHOUSE TIRES, INC. | 32866 / — | $192.03 | 32 |
| May 23, 2019 | PRUDENTIAL OVERALL SUPPLY | 32867 / — | $61.28 | 32 |
| May 23, 2019 | SMART TECH SECURITY | 32868 / — | $199.95 | 32 |
| May 23, 2019 | SO CAL LAND MAINTENANCE | 32869 / — | $48,768.37 | 32 |
| May 23, 2019 | SOUTHERN CALIFORNIA EDISON | 32870 / — | $228.33 | 33 |
| May 23, 2019 | SOUTHWEST PLUMBING INC | 32871 / — | $888.13 | 33 |
| May 23, 2019 | SPECTRUM BUSINESS | 32872 / — | $193.89 | 33 |
| May 23, 2019 | SPECTRUM BUSINESS | 32873 / — | $88.99 | 33 |
| May 23, 2019 | TOP SHOP - THE ONLY PRINT | 32874 / — | $276.36 | 33 |
| May 23, 2019 | TRI-STAR CONTRACTING II, INC. | 32875 / — | $2,412.00 | 33 |
| May 23, 2019 | URBAN FUTURES, INC. | 32876 / — | $7,743.75 | 34 |
| May 23, 2019 | VICTOR BUXTON DBA BUXTON | 32877 / — | $640.00 | 34 |
| May 30, 2019 | ALEXANDRO RIVERA | 32878 / — | $77.00 | 34 |
| May 30, 2019 | ALYSSA TEEGARDEN | 32879 / — | $77.00 | 34 |
| May 30, 2019 | AMERICAN FORENSIC NURSES OF | 32880 / — | $218.85 | 34 |
| May 30, 2019 | AUGUSTO GARZA HAULING AND | 32881 / — | $1,200.00 | 34 |
| May 30, 2019 | BLACK AND WHITE SPECIALTIES | 32882 / — | $198.33 | 34 |
| May 30, 2019 | BRUCE BOWER INVESTIGATIONS | 32883 / — | $1,128.12 | 34 |
| May 30, 2019 | BUILDERS SUPPLY | 32884 / — | $767.65 | 35 |
| May 30, 2019 | CALIFORNIA CODE CHECK | 32885 / — | $420.00 | 35 |
| May 30, 2019 | CARL OTTESON'S CERTIFIED | 32886 / — | $805.00 | 35 |
| May 30, 2019 | CINTAS CORPORATION #698 | 32887 / — | $40.34 | 35 |
| May 30, 2019 | CJIS SOLUTIONS, LLC | 32888 / — | $400.00 | 36 |
| May 30, 2019 | COACHELLA VALLEY | 32889 / — | $21,997.91 | 36 |
| May 30, 2019 | CORODATA RECORDS | 32890 / — | $158.38 | 36 |
| May 30, 2019 | CRYSTAL GRAJEDA GOMEZ | 32891 / — | $81.60 | 36 |
| May 30, 2019 | CVAG | 32892 / — | $52,206.74 | 36 |
| May 30, 2019 | DENTAL HEALTH SERVICES | 32893 / — | $477.95 | 36 |
| May 30, 2019 | DEPARTMENT OF JUSTICE | 32894 / — | $204.00 | 36 |
| May 30, 2019 | DESERT CONCEPTS | 32895 / — | $88,140.70 | 37 |
| May 30, 2019 | DESERT PROMOTIONAL & | 32896 / — | $78.30 | 37 |
| May 30, 2019 | DESERT STAR WEEKLY | 32897 / — | $624.00 | 37 |
| May 30, 2019 | DESERT SUN PUBLISHING CO. | 32898 / — | $2,316.60 | 37 |
| May 30, 2019 | DOOLEY ENTERPRISES, INC. | 32899 / — | $2,693.30 | 38 |
| May 30, 2019 | EISEMAN-LUDMAR CO. INC | 32900 / — | $198.69 | 38 |
| May 30, 2019 | ELIAS VALENZUELA | 32901 / — | $770.00 | 38 |
| May 30, 2019 | EXCEL MICRO, LLC | 32902 / — | $16.25 | 38 |
| May 30, 2019 | FELIPE VEGA | 32903 / — | $73.50 | 38 |
| May 30, 2019 | FRAZIER PEST CONTROL | 32904 / — | $849.00 | 38 |
| May 30, 2019 | FRONTIER | 32905 / — | $279.06 | 39 |
| May 30, 2019 | FRONTIER COMMUNICATIONS | 32906 / — | $170.45 | 39 |
| May 30, 2019 | FRONTIER COMMUNICATIONS | 32907 / — | $855.15 | 39 |
| May 30, 2019 | FRONTIER COMMUNICATIONS | 32908 / — | $800.00 | 39 |
| May 30, 2019 | GABINO MUNOZ | 32909 / — | $500.00 | 39 |
| May 30, 2019 | GEORGE RUIZ | 32910 / — | $73.50 | 39 |