Indexed public record
Payment Register 6/1/2019..6/30/2019 - 2019-09-03
Indexed source record for Payment Register 6/1/2019..6/30/2019 - 2019-09-03, including records derived from this source.
- Document type
- payment register
- Source date
- September 3, 2019
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
255 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| June 13, 2019 | LESLIE GREASBY | 33061 / — | $208.00 | 15 |
| June 13, 2019 | LESLIE GREASBY | 33062 / — | $2,250.00 | 15 |
| June 13, 2019 | MATTHEW ARGUETA | 33063 / — | $21.00 | 15 |
| June 13, 2019 | MAYLING VALENCIA | 33064 / — | $140.00 | 15 |
| June 13, 2019 | MIRACLE SPRINGS HOTEL & SPA | 33065 / — | $1,147.40 | 15 |
| June 13, 2019 | MISSION SPRINGS WATER | 33066 / — | $25,176.21 | 15 |
| June 13, 2019 | MOACIR BITTENCOURT | 33067 / — | $430.50 | 15 |
| June 13, 2019 | MONICA GUERRA | 33068 / — | $919.13 | 16 |
| June 13, 2019 | MUSCO SPORTS LIGHTING, LLC | 33069 / — | $3,010.14 | 16 |
| June 13, 2019 | NICOL CLIMATE CONTROL | 33070 / — | $3,025.00 | 16 |
| June 13, 2019 | Omnis Incorporated | 33071 / — | $4,980.00 | 16 |
| June 13, 2019 | PALM SPRINGS MOTORS | 33072 / — | $8,781.55 | 16 |
| June 13, 2019 | PAMELA CHAFFIN | 33073 / — | $1,960.00 | 17 |
| June 13, 2019 | PARKHOUSE TIRES, INC. | 33074 / — | $1,372.32 | 17 |
| June 13, 2019 | PETTY CASH | 33075 / — | $3,030.78 | 17 |
| June 13, 2019 | PJ'S DESERT TROPHIES & GIFTS | 33076 / — | $123.91 | 17 |
| June 13, 2019 | POWER PLUS | 33077 / — | $2,395.00 | 17 |
| June 13, 2019 | PROFESSIONAL STAFFING TEAM, | 33078 / — | $3,510.00 | 17 |
| June 13, 2019 | RAMY BESHARA | 33079 / — | $34.80 | 17 |
| June 13, 2019 | RAY TORRES | 33080 / — | $4,218.40 | 18 |
| June 13, 2019 | RDO EQUIPMENT COMPANY | 33081 / — | $1,011.58 | 18 |
| June 13, 2019 | RIVERSIDE COUNTY SHERIFF'S | 33082 / — | $182.96 | 18 |
| June 13, 2019 | ROSALIO ARAIZA DBA CLASSIC | 33083 / — | $7,500.00 | 18 |
| June 13, 2019 | SHAUN HOISINGTON ELECTRICAL | 33084 / — | $3,172.00 | 18 |
| June 13, 2019 | SHI INTERNATIONAL CORP | 33085 / — | $30,103.50 | 18 |
| June 13, 2019 | SIRCHIE FINGER PRINT | 33086 / — | $48.27 | 18 |
| June 13, 2019 | SMART TECH SECURITY | 33087 / — | $79.98 | 19 |
| June 13, 2019 | SOUTHERN CALIFORNIA EDISON | 33088 / — | $86.41 | 19 |
| June 13, 2019 | SPECTRUM BUSINESS | 33089 / — | $266.78 | 19 |
| June 13, 2019 | SPECTRUM BUSINESS | 33090 / — | $84.99 | 19 |
| June 13, 2019 | SPECTRUM BUSINESS | 33091 / — | $357.82 | 19 |
| June 13, 2019 | STAPLES ADVANTAGE | 33092 / — | $249.98 | 19 |
| June 13, 2019 | STK ARCHITECTURE, INC. | 33093 / — | $14,464.00 | 19 |
| June 13, 2019 | THOMAS MICHNA JR. | 33094 / — | $1,695.00 | 19 |
| June 13, 2019 | TOPS N BARRICADES | 33095 / — | $6,149.10 | 20 |
| June 13, 2019 | TYLER TECHNOLOGIES, INC. ATTN: | 33096 / — | $9,945.00 | 20 |
| June 13, 2019 | UPS STORE # 5062 | 33097 / — | $210.13 | 20 |
| June 13, 2019 | URBAN FUTURES, INC. | 33098 / — | $150.00 | 20 |
| June 13, 2019 | VALLEY LOCK AND SAFE | 33099 / — | $165.04 | 20 |
| June 13, 2019 | VALLEY OFFICE EQUIPMENT, INC. | 33100 / — | $1,978.70 | 20 |
| June 13, 2019 | VANTAGEPOINT TRANSFER | 33101 / — | $2,814.70 | 20 |
| June 13, 2019 | VISCAYA LAKE ELSINORE LLC | 33102 / — | $1,837.44 | 21 |
| June 13, 2019 | WEBB MUNICIPAL FINANCE LLC | 33103 / — | $10,000.00 | 21 |
| June 13, 2019 | ALEXANDRO RIVERA | 33104 / — | $168.00 | 21 |
| June 17, 2019 | ALEXANDRO RIVERA | 33105 / — | $248.50 | 21 |
| June 17, 2019 | ALYSSA TEEGARDEN | 33106 / — | $150.50 | 21 |
| June 17, 2019 | CAMERON TIMBOE | 33107 / — | $328.00 | 21 |
| June 17, 2019 | CAMERON TIMBOE | 33108 / — | $39.25 | 21 |
| June 17, 2019 | CRYSTAL GRAJEDA GOMEZ | 33109 / — | $612.00 | 21 |
| June 17, 2019 | FELIPE VEGA | 33110 / — | $182.00 | 22 |