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 | NICOL CLIMATE CONTROL | 33316 / — | $3,485.00 | 15 |
| July 11, 2019 | O'REILLY AUTOMOTIVE, LLC | 33317 / — | $141.87 | 15 |
| July 11, 2019 | PALM SPRINGS MOTORS | 33318 / — | $5,935.39 | 15 |
| July 11, 2019 | PAMELA CHAFFIN | 33319 / — | $2,520.00 | 16 |
| July 11, 2019 | PAMELA MEUSE | 33320 / — | $40.70 | 16 |
| July 11, 2019 | PERMA | 33321 / — | $67,492.00 | 16 |
| July 11, 2019 | PETTY CASH | 33322 / — | $1,752.52 | 16 |
| July 11, 2019 | POWER AWARDS | 33323 / — | $201.49 | 16 |
| July 11, 2019 | PRUDENTIAL OVERALL SUPPLY | 33324 / — | $54.32 | 16 |
| July 11, 2019 | RAY TORRES | 33325 / — | $3,796.56 | 16 |
| July 11, 2019 | RICK SIMMONS | 33326 / — | $16.00 | 17 |
| July 11, 2019 | ROBERT CLAPPER | 33327 / — | $205,413.56 | 17 |
| July 11, 2019 | SAN BERNARDINO COUNTY | 33328 / — | $215.00 | 17 |
| July 11, 2019 | SCOTT FAZEKAS & ASSOCIATES, | 33329 / — | $16,698.76 | 17 |
| July 11, 2019 | SIEMENS MOBILITY INC. | 33330 / — | $4,126.37 | 17 |
| July 11, 2019 | SITEONE LANDSCAPE SUPPLY, | 33331 / — | $1,593.48 | 17 |
| July 11, 2019 | SMART TECH SECURITY | 33332 / — | $3,950.00 | 17 |
| July 11, 2019 | SO CAL LAND MAINTENANCE | 33333 / — | $30,024.00 | 18 |
| July 11, 2019 | SOUTH COAST A.Q.M.D. | 33334 / — | $975.02 | 18 |
| July 11, 2019 | SOUTHERN CAL ASSN OF GOVTS | 33335 / — | $3,319.00 | 18 |
| July 11, 2019 | SOUTHWEST PLUMBING INC | 33336 / — | $672.33 | 18 |
| July 11, 2019 | SPRINT | 33337 / — | $34.36 | 19 |
| July 11, 2019 | STAPLES ADVANTAGE | 33338 / — | $834.53 | 19 |
| July 11, 2019 | STK ARCHITECTURE, INC. | 33339 / — | $10,824.59 | 19 |
| July 11, 2019 | TERRA NOVA PLANNING & | 33340 / — | $3,052.50 | 19 |
| July 11, 2019 | THE COUNSELING TEAM | 33341 / — | $1,050.00 | 19 |
| July 11, 2019 | THE DESERT SUN | 33342 / — | $3,949.00 | 19 |
| July 11, 2019 | THOMAS MICHNA JR. | 33343 / — | $1,395.00 | 20 |
| July 11, 2019 | TOP OF THE LINE SIGNS | 33344 / — | $6,627.06 | 20 |
| July 11, 2019 | UNIQUE PRINTING | 33345 / — | $535.22 | 20 |
| July 11, 2019 | UPS STORE # 5062 | 33346 / — | $1,109.42 | 20 |
| July 11, 2019 | URBAN FUTURES, INC. | 33347 / — | $892.50 | 20 |
| July 11, 2019 | VALLEY LOCK AND SAFE | 33348 / — | $69.77 | 20 |
| July 11, 2019 | VALLEY OFFICE EQUIPMENT, INC. | 33349 / — | $1,525.11 | 20 |
| July 11, 2019 | VANTAGEPOINT TRANSFER | 33350 / — | $2,918.88 | 21 |
| July 11, 2019 | WILLDAN ENGINEERING | 33351 / — | $4,987.59 | 21 |
| July 15, 2019 | BUNCH PALMS TRAIL LLC | 33352 / — | $20,617.00 | 21 |
| July 15, 2019 | MIZELL SENIOR CENTER OF PALM | 33353 / — | $20,966.77 | 21 |
| July 15, 2019 | RICHARD CURAYAG | 33354 / — | $89.50 | 21 |
| July 18, 2019 | ABOVE & BEYOND PET | 33356 / — | $227.00 | 21 |
| July 18, 2019 | AMERICAN EXPRESS | 33357 / — | $20,344.30 | 21 |
| July 18, 2019 | ANIMAL ACTION LEAGUE | 33358 / — | $825.00 | 22 |
| July 18, 2019 | BUILDERS SUPPLY | 33359 / — | $401.37 | 22 |
| July 18, 2019 | CALIFORNIA ASSOC. OF CODE | 33360 / — | $430.00 | 22 |
| July 18, 2019 | CAMERON JAMES | 33361 / — | $160.18 | 22 |
| July 18, 2019 | CARTER ANIMAL HOSPITAL | 33362 / — | $954.20 | 22 |
| July 18, 2019 | CDW GOVERNMENT, INC | 33363 / — | $5,271.02 | 23 |
| July 18, 2019 | CINTAS CORPORATION #698 | 33364 / — | $355.31 | 23 |
| July 18, 2019 | CITY OF CATHEDRAL CITY | 33365 / — | $317,279.75 | 23 |
| July 18, 2019 | CORY CARRANZA | 33366 / — | $280.00 | 23 |