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 15, 2019 | REBECCA DEMING | 33654 / — | $390.50 | 23 |
| August 15, 2019 | RIVERSIDE COUNTY FIRE DEPT | 33655 / — | $198,116.25 | 23 |
| August 15, 2019 | SHAUN HOISINGTON ELECTRICAL | 33656 / — | $117.00 | 23 |
| August 15, 2019 | SMART TECH SECURITY | 33657 / — | $78.69 | 23 |
| August 15, 2019 | SOUTH COAST A.Q.M.D. | 33658 / — | $136.40 | 24 |
| August 15, 2019 | SOUTHERN CALIFORNIA EDISON | 33659 / — | $185.84 | 24 |
| August 15, 2019 | SPECTRUM BUSINESS | 33660 / — | $129.98 | 24 |
| August 15, 2019 | SPRINT | 33661 / — | $34.77 | 24 |
| August 15, 2019 | STAPLES ADVANTAGE | 33662 / — | $112.87 | 24 |
| August 15, 2019 | STK ARCHITECTURE, INC. | 33663 / — | $11,893.60 | 24 |
| August 15, 2019 | THE GOOD HOUSE INC. | 33664 / — | $500.00 | 24 |
| August 15, 2019 | THOMAS MICHNA JR. | 33665 / — | $2,250.00 | 25 |
| August 15, 2019 | TOPS N BARRICADES | 33666 / — | $464.30 | 25 |
| August 15, 2019 | UPS STORE # 5062 | 33667 / — | $1,252.61 | 25 |
| August 15, 2019 | VALLEY LOCK AND SAFE | 33668 / — | $1,242.95 | 25 |
| August 15, 2019 | VALLEY OFFICE EQUIPMENT, INC. | 33669 / — | $2,180.65 | 25 |
| August 15, 2019 | WASHINGTON PUBLIC AFFAIRS | 33670 / — | $100.00 | 25 |
| August 15, 2019 | WAYNE DAVIDSON | 33671 / — | $1,295.96 | 26 |
| August 15, 2019 | WELLS FARGO BANK, N.A. | 33672 / — | $1,096,185.04 | 26 |
| August 15, 2019 | WILLDAN ENGINEERING | 33673 / — | $4,259.28 | 26 |
| August 15, 2019 | WILMINGTON TRUST NATIONAL | 33674 / — | $284,649.20 | 26 |
| August 15, 2019 | WILMINGTON TRUST NATIONAL | 33675 / — | $1,007,756.25 | 26 |
| August 15, 2019 | WILMINGTON TRUST NATIONAL | 33676 / — | $87,578.84 | 26 |
| August 21, 2019 | YESENIA BARRIOLA | 33677 / — | $6,248.54 | 26 |
| August 21, 2019 | YESENIA BARRIOLA | 33678 / — | $2,352.10 | 26 |
| August 22, 2019 | AIRWAVE COMMUNICATIONS | 33679 / — | $2,435.63 | 27 |
| August 22, 2019 | ALEXANDRO RIVERA | 33680 / — | $560.00 | 27 |
| August 22, 2019 | ALYSSA TEEGARDEN | 33681 / — | $318.50 | 27 |
| August 22, 2019 | AMERICAN EXPRESS | 33682 / — | $20,850.33 | 27 |
| August 22, 2019 | AMERICAN FORENSIC NURSES OF | 33683 / — | $1,186.00 | 28 |
| August 22, 2019 | ATWORK PERSONNEL SERVICES | 33684 / — | $1,562.50 | 28 |
| August 22, 2019 | AUGUSTO GARZA HAULING AND | 33685 / — | $1,500.00 | 28 |
| August 22, 2019 | BRUCE BOWER INVESTIGATIONS | 33686 / — | $1,063.16 | 28 |
| August 22, 2019 | BUILDERS SUPPLY | 33687 / — | $142.90 | 28 |
| August 22, 2019 | CALIFORNIA ASSOC. OF CODE | 33688 / — | $200.00 | 28 |
| August 22, 2019 | CALIFORNIA ASSOC. OF CODE | 33689 / — | $200.00 | 28 |
| August 22, 2019 | CAMERON TIMBOE | 33690 / — | $752.00 | 28 |
| August 22, 2019 | CARTER ANIMAL HOSPITAL | 33691 / — | $2,856.55 | 29 |
| August 22, 2019 | CINTAS | 33692 / — | $162.08 | 29 |
| August 22, 2019 | CINTAS CORPORATION #698 | 33693 / — | $649.68 | 29 |
| August 22, 2019 | CJIS SOLUTIONS, LLC | 33694 / — | $1,488.00 | 29 |
| August 22, 2019 | COLLEEN MICHAEL | 33695 / — | $416.48 | 30 |
| August 22, 2019 | CONSOLIDATED ELECTRICAL | 33696 / — | $87.28 | 30 |
| August 22, 2019 | CORODATA RECORDS | 33697 / — | $259.70 | 30 |
| August 22, 2019 | CRYSTAL GRAJEDA GOMEZ | 33698 / — | $692.00 | 30 |
| August 22, 2019 | CSULB FOUNDATION - CENTER | 33699 / — | $397.00 | 30 |
| August 22, 2019 | DEPARTMENT OF JUSTICE | 33700 / — | $578.00 | 30 |
| August 22, 2019 | Desert Business Interiors | 33701 / — | $3,334.95 | 30 |
| August 22, 2019 | DESERT CONCEPTS | 33702 / — | $1,108.92 | 30 |
| August 22, 2019 | DESERT PROMOTIONAL & | 33703 / — | $40.00 | 31 |