Indexed public record
Payment Register 8/1/2019..8/31/2019 - 2019-10-15
Indexed source record for Payment Register 8/1/2019..8/31/2019 - 2019-10-15, including records derived from this source.
- Document type
- payment register
- Source date
- October 15, 2019
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
291 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| August 8, 2019 | RYAN CSER DBA PRECISION | 33604 / — | $10,900.00 | 15 |
| August 8, 2019 | SCOTT FAZEKAS & ASSOCIATES, | 33605 / — | $41,743.52 | 15 |
| August 8, 2019 | SHAUN HOISINGTON ELECTRICAL | 33606 / — | $320.00 | 16 |
| August 8, 2019 | SMART TECH SECURITY | 33607 / — | $39.99 | 16 |
| August 8, 2019 | SO CAL LAND MAINTENANCE | 33608 / — | $7,785.88 | 16 |
| August 8, 2019 | SOUTHERN CALIFORNIA EDISON | 33609 / — | $56,693.31 | 16 |
| August 8, 2019 | SPECTRUM BUSINESS | 33610 / — | $266.78 | 17 |
| August 8, 2019 | STAPLES ADVANTAGE | 33611 / — | $1,494.15 | 17 |
| August 8, 2019 | TOP OF THE LINE SIGNS | 33612 / — | $484.88 | 17 |
| August 8, 2019 | UPS STORE # 5062 | 33613 / — | $405.13 | 17 |
| August 8, 2019 | VANTAGEPOINT TRANSFER | 33614 / — | $3,243.88 | 17 |
| August 12, 2019 | MISSION SPRINGS WATER | 33615 / — | $124.52 | 18 |
| August 12, 2019 | MOORE, IACOFANO, GOLFSMAN, | 33616 / — | $37,149.65 | 18 |
| August 12, 2019 | WELLS FARGO BANK, N.A. | 33617 / — | $110,325.08 | 18 |
| August 15, 2019 | ACE PRINTING | 33618 / — | $200.24 | 18 |
| August 15, 2019 | ADAM ELDERS | 33619 / — | $1,710.00 | 18 |
| August 15, 2019 | ADVANCED IMAGING STRATEGIES, | 33620 / — | $71.00 | 18 |
| August 15, 2019 | AMAZON CAPITAL SERVICES, INC. | 33621 / — | $72.96 | 18 |
| August 15, 2019 | AMERICAN FORENSIC NURSES OF | 33622 / — | $48.50 | 18 |
| August 15, 2019 | ANDREW NIELSEN | 33623 / — | $1,185.00 | 19 |
| August 15, 2019 | BMW MOTORCYCLES OF | 33624 / — | $1,513.46 | 19 |
| August 15, 2019 | BUILDERS SUPPLY | 33625 / — | $166.59 | 19 |
| August 15, 2019 | CALIFORNIA CODE CHECK | 33626 / — | $105.00 | 19 |
| August 15, 2019 | CHARLES BRANSCUM | 33627 / — | $875.00 | 19 |
| August 15, 2019 | CHRISTOPHER TOOTH | 33628 / — | $280.00 | 19 |
| August 15, 2019 | COMTRON SYSTEMS | 33629 / — | $75.00 | 19 |
| August 15, 2019 | CRH CALIFORNIA WATER INC. DBA | 33630 / — | $27.50 | 20 |
| August 15, 2019 | D&K LLC | 33631 / — | $2,105.00 | 20 |
| August 15, 2019 | DAVID HEIDT | 33632 / — | $554.00 | 20 |
| August 15, 2019 | DESERT CONCEPTS | 33633 / — | $86.48 | 20 |
| August 15, 2019 | DESERT HOT SPRINGS AREA | 33634 / — | $500.00 | 20 |
| August 15, 2019 | DESERT VALLEY DISPOSAL, INC | 33635 / — | $27,782.00 | 20 |
| August 15, 2019 | EMBASSY CONSULTING | 33636 / — | $99.00 | 20 |
| August 15, 2019 | FORD MOTOR CREDIT COMPANY | 33637 / — | $11,401.29 | 20 |
| August 15, 2019 | FRAZIER PEST CONTROL | 33638 / — | $2,500.00 | 21 |
| August 15, 2019 | GALLS RETAIL CA LOCK BOX | 33639 / — | $872.36 | 21 |
| August 15, 2019 | HDL COREN & CONE | 33640 / — | $3,712.50 | 21 |
| August 15, 2019 | HERMANN DESIGN GROUP, INC. | 33641 / — | $3,601.25 | 21 |
| August 15, 2019 | JOSE VILLASENOR | 33642 / — | $326.21 | 21 |
| August 15, 2019 | KD ANDERSON & ASSOCIATES, | 33643 / — | $700.00 | 21 |
| August 15, 2019 | LANDMARK GEO-ENGINEERS AND | 33644 / — | $1,874.50 | 21 |
| August 15, 2019 | LAW OFFICES OF QUINTANILLA & | 33645 / — | $43,054.30 | 22 |
| August 15, 2019 | MICHAEL RYAN VALENTICH | 33646 / — | $380.34 | 22 |
| August 15, 2019 | MISSION LINEN & UNIFORM | 33647 / — | $412.14 | 22 |
| August 15, 2019 | NICOL CLIMATE CONTROL | 33648 / — | $795.00 | 22 |
| August 15, 2019 | O'REILLY AUTOMOTIVE, LLC | 33649 / — | $186.63 | 22 |
| August 15, 2019 | Omnis Incorporated | 33650 / — | $10,220.00 | 22 |
| August 15, 2019 | PALM SPRINGS MOTORS | 33651 / — | $400.00 | 23 |
| August 15, 2019 | PAMELA CHAFFIN | 33652 / — | $1,400.00 | 23 |
| August 15, 2019 | PAUL HEREDIA | 33653 / — | $50.00 | 23 |