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 | RICOH USA, INC. | 33467 / — | $1,124.93 | 38 |
| July 25, 2019 | RIVERSIDE COUNTY FIRE DEPT | 33468 / — | $1,242.00 | 38 |
| July 25, 2019 | RIVERSIDE COUNTY FLOOD | 33469 / — | $16,742.04 | 38 |
| July 25, 2019 | ROSALIO ARAIZA DBA CLASSIC | 33470 / — | $3,750.00 | 38 |
| July 25, 2019 | SHAUN HOISINGTON ELECTRICAL | 33471 / — | $13,104.00 | 39 |
| July 25, 2019 | SIEMENS MOBILITY INC. | 33472 / — | $4,754.57 | 39 |
| July 25, 2019 | SMART TECH SECURITY | 33473 / — | $2,528.98 | 39 |
| July 25, 2019 | SO CAL LAND MAINTENANCE | 33474 / — | $3,962.00 | 39 |
| July 25, 2019 | SOCO GROUP | 33475 / — | $10,936.36 | 39 |
| July 25, 2019 | SOUTHERN CALIFORNIA EDISON | 33476 / — | $166,788.67 | 39 |
| July 25, 2019 | SOUTHWEST PLUMBING INC | 33477 / — | $1,775.00 | 40 |
| July 25, 2019 | SPECTRUM BUSINESS | 33478 / — | $266.78 | 40 |
| July 25, 2019 | SPECTRUM BUSINESS | 33479 / — | $84.99 | 40 |
| July 25, 2019 | SPECTRUM BUSINESS | 33480 / — | $357.82 | 40 |
| July 25, 2019 | SPECTRUM BUSINESS | 33481 / — | $193.89 | 40 |
| July 25, 2019 | STAPLES ADVANTAGE | 33482 / — | $166.11 | 40 |
| July 25, 2019 | STEPHANIE BURIEL | 33483 / — | $900.00 | 40 |
| July 25, 2019 | STREAM KIM HICKS WRAGE & | 33484 / — | $17,378.42 | 40 |
| July 25, 2019 | THE COUNSELING TEAM | 33485 / — | $600.00 | 41 |
| July 25, 2019 | TOPS N BARRICADES | 33486 / — | $435.18 | 41 |
| July 25, 2019 | TOTALFUNDS BY HASLER | 33487 / — | $999.29 | 41 |
| July 25, 2019 | UPS STORE # 5062 | 33488 / — | $409.45 | 41 |
| July 25, 2019 | URBAN FUTURES, INC. | 33489 / — | $8,531.25 | 41 |
| July 25, 2019 | VALLEY LOCK AND SAFE | 33490 / — | $4,684.57 | 41 |
| July 25, 2019 | VANTAGEPOINT TRANSFER | 33491 / — | $3,093.88 | 41 |
| July 25, 2019 | VERIZON WIRELESS | 33492 / — | $3,876.69 | 42 |
| July 25, 2019 | VICTOR BUXTON DBA BUXTON | 33493 / — | $500.00 | 42 |
| July 25, 2019 | WEBB MUNICIPAL FINANCE LLC | 33494 / — | $23,291.65 | 42 |
| July 25, 2019 | WESTERN EXTERMINATOR | 33495 / — | $465.00 | 43 |
| July 25, 2019 | WILLIAMS SCOTSMAN, INC. | 33496 / — | $541.04 | 43 |
| July 30, 2019 | DENTAL HEALTH SERVICES | 33497 / — | $599.95 | 43 |
| July 30, 2019 | KEENAN & ASSOCIATES | 33498 / — | $62,160.23 | 43 |
| July 30, 2019 | KEENAN & ASSOCIATES | 33499 / — | $6,791.06 | 44 |
| July 30, 2019 | KEENAN & ASSOCIATES | 33500 / — | $20,811.60 | 44 |
| July 30, 2019 | LINCOLN FINANCIAL GROUP | 33501 / — | $3,040.44 | 44 |
| July 30, 2019 | PERMA | 33502 / — | $546.00 | 44 |
| July 30, 2019 | SOUTHERN CALIFORNIA EDISON | 33503 / — | $15,675.11 | 44 |