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 25, 2019 | BLACK AND WHITE SPECIALTIES | 33417 / — | $696.24 | 30 |
| July 25, 2019 | BUILDERS SUPPLY | 33418 / — | $234.48 | 30 |
| July 25, 2019 | BUZZFACTORY INC. | 33419 / — | $501.16 | 31 |
| July 25, 2019 | CAMERON TIMBOE | 33420 / — | $700.00 | 31 |
| July 25, 2019 | CANNON PACIFIC SERVICES INC. | 33421 / — | $9,951.30 | 31 |
| July 25, 2019 | CINTAS CORPORATION #698 | 33422 / — | $400.94 | 31 |
| July 25, 2019 | CITY OF INDIO | 33423 / — | $355,509.11 | 31 |
| July 25, 2019 | CLEAN ENERGY | 33424 / — | $2,070.54 | 31 |
| July 25, 2019 | CORODATA RECORDS | 33425 / — | $307.29 | 32 |
| July 25, 2019 | COUNTY OF RIVERSIDE GAD- | 33426 / — | $2,702.85 | 32 |
| July 25, 2019 | CPACINC.COM | 33427 / — | $1,442.10 | 32 |
| July 25, 2019 | CRYSTAL GRAJEDA GOMEZ | 33428 / — | $776.00 | 32 |
| July 25, 2019 | CVAG | 33429 / — | $799.70 | 32 |
| July 25, 2019 | DANIELLE AGUILAR | 33430 / — | $500.00 | 32 |
| July 25, 2019 | DATA TICKET, INC. | 33431 / — | $39.42 | 32 |
| July 25, 2019 | DAUD CHANG | 33432 / — | $210.00 | 32 |
| July 25, 2019 | DESERT CONCEPTS | 33433 / — | $203,996.58 | 33 |
| July 25, 2019 | DESERT FOUNTAIN GAS SUPPLY | 33434 / — | $244.69 | 33 |
| July 25, 2019 | DIESEL TECHNOLOGY SERVICES | 33435 / — | $1,400.23 | 33 |
| July 25, 2019 | FELIPE VEGA | 33436 / — | $672.00 | 33 |
| July 25, 2019 | FRAZIER PEST CONTROL | 33437 / — | $1,725.00 | 33 |
| July 25, 2019 | FRONTIER | 33438 / — | $169.18 | 34 |
| July 25, 2019 | FRONTIER | 33439 / — | $127.68 | 34 |
| July 25, 2019 | FRONTIER COMMUNICATIONS | 33440 / — | $683.67 | 34 |
| July 25, 2019 | FRONTIER COMMUNICATIONS | 33441 / — | $523.00 | 34 |
| July 25, 2019 | FRONTIER COMMUNICATIONS | 33442 / — | $835.30 | 34 |
| July 25, 2019 | GAFCON INC. | 33443 / — | $470.00 | 34 |
| July 25, 2019 | GALLS RETAIL CA LOCK BOX | 33444 / — | $675.44 | 34 |
| July 25, 2019 | GEORGE RUIZ | 33445 / — | $651.00 | 34 |
| July 25, 2019 | GRAINGER | 33446 / — | $315.89 | 35 |
| July 25, 2019 | HERMANN DESIGN GROUP, INC. | 33447 / — | $21,175.00 | 35 |
| July 25, 2019 | INTERWEST CONSULTING GROUP, | 33448 / — | $225.00 | 35 |
| July 25, 2019 | JASMINE TEEGARDEN | 33449 / — | $577.50 | 35 |
| July 25, 2019 | JESSICA PADILLA | 33450 / — | $696.50 | 35 |
| July 25, 2019 | LANDMARK GEO-ENGINEERS AND | 33451 / — | $3,496.00 | 35 |
| July 25, 2019 | LEICA GEOSYSTEMS INC. | 33452 / — | $1,975.72 | 35 |
| July 25, 2019 | LESLIE GREASBY | 33453 / — | $972.00 | 35 |
| July 25, 2019 | LOUIE SANCHEZ DBA SUPERB | 33454 / — | $240.00 | 36 |
| July 25, 2019 | MAC'S MOBILE AUTO GLASS | 33455 / — | $575.78 | 36 |
| July 25, 2019 | MATTHEW ARGUETA | 33456 / — | $598.50 | 36 |
| July 25, 2019 | MAYLING VALENCIA | 33457 / — | $689.50 | 36 |
| July 25, 2019 | MISSION LINEN & UNIFORM | 33458 / — | $113.14 | 36 |
| July 25, 2019 | MISSION SPRINGS WATER | 33459 / — | $4,560.28 | 36 |
| July 25, 2019 | MORVARIED KASHANCHI | 33460 / — | $289.67 | 37 |
| July 25, 2019 | NICOL CLIMATE CONTROL | 33461 / — | $13,400.00 | 37 |
| July 25, 2019 | Omnis Incorporated | 33462 / — | $26,680.00 | 37 |
| July 25, 2019 | PALM SPRINGS MOTORS | 33463 / — | $5,135.03 | 37 |
| July 25, 2019 | PARKHOUSE TIRES, INC. | 33464 / — | $1,096.64 | 37 |
| July 25, 2019 | PE FACILITY SOLUTIONS LLC | 33465 / — | $11,660.00 | 37 |
| July 25, 2019 | RAY TORRES | 33466 / — | $4,218.40 | 38 |