Indexed public record
Payment Register 7/1/2019..7/31/2019 - 2019-09-03
Indexed source record for Payment Register 7/1/2019..7/31/2019 - 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
287 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| July 11, 2019 | CALIFORNIA BUILDING OFFICIALS | 33266 / — | $195.00 | 8 |
| July 11, 2019 | CALIFORNIA CODE CHECK | 33267 / — | $136,739.05 | 8 |
| July 11, 2019 | CAMERON TIMBOE | 33268 / — | $748.00 | 8 |
| July 11, 2019 | CHAMBERS GROUP INC. | 33269 / — | $8,044.00 | 8 |
| July 11, 2019 | CHARLES BRANSCUM | 33270 / — | $2,047.50 | 8 |
| July 11, 2019 | CINTAS | 33271 / — | $128.96 | 8 |
| July 11, 2019 | CINTAS CORPORATION #698 | 33272 / — | $1,427.12 | 9 |
| July 11, 2019 | CLEAN ENERGY | 33273 / — | $3,858.04 | 9 |
| July 11, 2019 | COLONIAL LIFE | 33274 / — | $4,787.29 | 9 |
| July 11, 2019 | CORODATA RECORDS | 33275 / — | $330.94 | 9 |
| July 11, 2019 | CRYSTAL GRAJEDA GOMEZ | 33276 / — | $896.00 | 9 |
| July 11, 2019 | CVAG | 33277 / — | $55,146.36 | 10 |
| July 11, 2019 | DATA TICKET, INC. | 33278 / — | $165.26 | 10 |
| July 11, 2019 | DAUD CHANG | 33279 / — | $210.00 | 10 |
| July 11, 2019 | DEPARTMENT OF JUSTICE | 33280 / — | $1,115.00 | 10 |
| July 11, 2019 | Desert Business Interiors | 33281 / — | $5,777.81 | 10 |
| July 11, 2019 | DESERT PROMOTIONAL & | 33282 / — | $296.33 | 10 |
| July 11, 2019 | ECORP CONSULTING INC. | 33283 / — | $400.00 | 10 |
| July 11, 2019 | FEDERAL ADVOCATES INC. | 33284 / — | $6,000.00 | 11 |
| July 11, 2019 | FELIPE VEGA | 33285 / — | $528.50 | 11 |
| July 11, 2019 | FIRST CHOICE SERVICE | 33286 / — | $125.00 | 11 |
| July 11, 2019 | FIRSTCLASSCATERINGSERVICEIN | 33287 / — | $4,994.94 | 11 |
| July 11, 2019 | FRAZIER PEST CONTROL | 33288 / — | $342.00 | 11 |
| July 11, 2019 | FRONTIER COMMUNICATIONS | 33289 / — | $800.00 | 11 |
| July 11, 2019 | GEORGE RUIZ | 33290 / — | $584.50 | 11 |
| July 11, 2019 | GOVERNMENTJOBS.COM, INC. | 33291 / — | $4,479.62 | 12 |
| July 11, 2019 | GRAFFITI PROTECTIVE COATING | 33292 / — | $8,089.60 | 12 |
| July 11, 2019 | GRAINGER | 33293 / — | $216.56 | 12 |
| July 11, 2019 | GRAPHIC IMAGING SERVICES, INC. | 33294 / — | $20,000.00 | 12 |
| July 11, 2019 | GUS PAIZ | 33295 / — | $295.00 | 12 |
| July 11, 2019 | HAJOCA | 33296 / — | $516.98 | 12 |
| July 11, 2019 | HYLAND SOFTWARE INC | 33297 / — | $11,194.32 | 12 |
| July 11, 2019 | ICMA | 33298 / — | $1,400.00 | 12 |
| July 11, 2019 | INTERNATIONAL ASSOCIATIONS | 33299 / — | $875.00 | 13 |
| July 11, 2019 | JAN PYE | 33300 / — | $287.56 | 13 |
| July 11, 2019 | JASMINE TEEGARDEN | 33301 / — | $654.50 | 13 |
| July 11, 2019 | JESSICA PADILLA | 33302 / — | $546.00 | 13 |
| July 11, 2019 | KILLER BEE PEST CONTROL, INC. | 33303 / — | $200.00 | 13 |
| July 11, 2019 | KIS COMMUNICATIONS, INC. | 33304 / — | $125.00 | 13 |
| July 11, 2019 | LESLIE GREASBY | 33305 / — | $788.00 | 13 |
| July 11, 2019 | LIEBERT CASSIDY WHITMORE | 33306 / — | $342.00 | 13 |
| July 11, 2019 | MARIO CRNCIC DBA SKY | 33307 / — | $59,080.00 | 14 |
| July 11, 2019 | MATTHEW ARGUETA | 33308 / — | $248.50 | 14 |
| July 11, 2019 | MAYLING VALENCIA | 33309 / — | $644.00 | 14 |
| July 11, 2019 | MICHAEL COFIELD | 33310 / — | $161.00 | 14 |
| July 11, 2019 | MISSION SPRINGS WATER | 33311 / — | $26,399.54 | 14 |
| July 11, 2019 | MOACIR BITTENCOURT | 33312 / — | $115.50 | 14 |
| July 11, 2019 | MONICA GUERRA | 33313 / — | $10.70 | 15 |
| July 11, 2019 | MOORE, IACOFANO, GOLFSMAN, | 33314 / — | $38,581.62 | 15 |
| July 11, 2019 | NATIONAL TRAINING CONCEPTS, | 33315 / — | $512.00 | 15 |