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 30, 2019 | GRAFFITI PROTECTIVE COATING | 32911 / — | $5,214.00 | 39 |
| May 30, 2019 | GRAINGER | 32912 / — | $662.86 | 39 |
| May 30, 2019 | HINDERLITER, DELLAMAS & | 32913 / — | $5,465.67 | 39 |
| May 30, 2019 | INTERWEST CONSULTING GROUP, | 32914 / — | $225.00 | 40 |
| May 30, 2019 | JASMINE TEEGARDEN | 32915 / — | $73.50 | 40 |
| May 30, 2019 | JAYCO INDUSTRIES, LLC | 32916 / — | $12,313.75 | 40 |
| May 30, 2019 | JESSICA PADILLA | 32917 / — | $77.00 | 40 |
| May 30, 2019 | KEENAN & ASSOCIATES | 32918 / — | $6,649.55 | 40 |
| May 30, 2019 | LANDMARK GEO-ENGINEERS AND | 32919 / — | $4,002.75 | 40 |
| May 30, 2019 | LAWYERS TITLE COMPANY | 32920 / — | $810.00 | 40 |
| May 30, 2019 | LESLIE GREASBY | 32921 / — | $112.00 | 40 |
| May 30, 2019 | LIEBERT CASSIDY WHITMORE | 32922 / — | $544.00 | 41 |
| May 30, 2019 | LOUIE SANCHEZ DBA SUPERB | 32923 / — | $240.00 | 41 |
| May 30, 2019 | MAIN STREET SIGNS | 32924 / — | $136.53 | 41 |
| May 30, 2019 | MATTHEW ARGUETA | 32925 / — | $73.50 | 41 |
| May 30, 2019 | MAYLING VALENCIA | 32926 / — | $73.50 | 41 |
| May 30, 2019 | MERCHANTS BUILDING | 32927 / — | $12,927.16 | 41 |
| May 30, 2019 | MERJ LLC | 32928 / — | $137,740.88 | 41 |
| May 30, 2019 | MICHAEL RYAN VALENTICH | 32929 / — | $971.84 | 42 |
| May 30, 2019 | MISSION SPRINGS WATER | 32930 / — | $9,270.18 | 42 |
| May 30, 2019 | MISSION SPRINGS WATER | 32931 / — | $5,833.00 | 42 |
| May 30, 2019 | MOORE, IACOFANO, GOLFSMAN, | 32932 / — | $28,527.51 | 42 |
| May 30, 2019 | MSA CONSULTING, INC | 32933 / — | $696.25 | 42 |
| May 30, 2019 | MY GENERAL CONSTRUCTION, | 32934 / — | $101.98 | 42 |
| May 30, 2019 | NICOL CLIMATE CONTROL | 32935 / — | $2,840.00 | 42 |
| May 30, 2019 | ONYX PAVING COMPANY INC. | 32936 / — | $208,763.89 | 43 |
| May 30, 2019 | PROFESSIONAL STAFFING TEAM, | 32937 / — | $4,590.00 | 43 |
| May 30, 2019 | PRUDENTIAL OVERALL SUPPLY | 32938 / — | $92.60 | 43 |
| May 30, 2019 | RAY TORRES | 32939 / — | $4,218.40 | 43 |
| May 30, 2019 | ROBERT CLAPPER | 32940 / — | $155,778.48 | 43 |
| May 30, 2019 | ROBERTA CRNCIC | 32941 / — | $150.00 | 43 |
| May 30, 2019 | SCOTT FAZEKAS & ASSOCIATES, | 32942 / — | $18,355.76 | 43 |
| May 30, 2019 | SHAUN HOISINGTON ELECTRICAL | 32943 / — | $10,610.00 | 43 |
| May 30, 2019 | SITEONE LANDSCAPE SUPPLY, | 32944 / — | $247.93 | 44 |
| May 30, 2019 | SOUTHERN CALIFORNIA EDISON | 32945 / — | $495.11 | 44 |
| May 30, 2019 | SPECTRUM BUSINESS | 32946 / — | $84.99 | 44 |
| May 30, 2019 | STAPLES ADVANTAGE | 32947 / — | $1,553.48 | 44 |
| May 30, 2019 | STATE CONTROLLER'S OFFICE | 32948 / — | $33.76 | 44 |
| May 30, 2019 | TAG/AMS. INC | 32949 / — | $32.00 | 44 |
| May 30, 2019 | THE COUNSELING TEAM | 32950 / — | $900.00 | 45 |
| May 30, 2019 | THE PUN GROUP, LLP | 32951 / — | $2,934.00 | 45 |
| May 30, 2019 | ULINE | 32952 / — | $501.89 | 45 |
| May 30, 2019 | VALLEY LOCK AND SAFE | 32953 / — | $95.00 | 45 |
| May 30, 2019 | VANTAGEPOINT TRANSFER | 32954 / — | $3,748.55 | 45 |
| May 30, 2019 | VERIZON WIRELESS | 32955 / — | $1,125.50 | 45 |
| May 30, 2019 | VERIZON WIRELESS | 32956 / — | $3,764.39 | 45 |
| May 30, 2019 | VERIZON WIRELESS | 32957 / — | $5,249.44 | 45 |
| May 30, 2019 | WEX BANK | 32958 / — | $282.69 | 46 |
| May 30, 2019 | WILLDAN ENGINEERING | 32959 / — | $5,263.75 | 46 |
| May 30, 2019 | WILLIAMS SCOTSMAN, INC. | 32960 / — | $541.04 | 46 |