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 22, 2019 | DESERT STAR WEEKLY | 33704 / — | $667.88 | 31 |
| August 22, 2019 | EISENHOWER MEDICAL CENTER | 33705 / — | $1,200.00 | 31 |
| August 22, 2019 | EXCEL MICRO, LLC | 33706 / — | $4,394.00 | 31 |
| August 22, 2019 | FELIPE VEGA | 33707 / — | $892.50 | 31 |
| August 22, 2019 | FIRST CHOICE SERVICE | 33708 / — | $74.93 | 31 |
| August 22, 2019 | FRAZIER PEST CONTROL | 33709 / — | $70.00 | 31 |
| August 22, 2019 | FRONTIER | 33710 / — | $279.06 | 31 |
| August 22, 2019 | FRONTIER COMMUNICATIONS | 33711 / — | $523.00 | 32 |
| August 22, 2019 | FRONTIER COMMUNICATIONS | 33712 / — | $866.97 | 32 |
| August 22, 2019 | FRONTIER COMMUNICATIONS | 33713 / — | $176.13 | 32 |
| August 22, 2019 | GALLS RETAIL CA LOCK BOX | 33714 / — | $1,433.08 | 32 |
| August 22, 2019 | GEORGE RUIZ | 33715 / — | $735.00 | 32 |
| August 22, 2019 | HAJOCA | 33716 / — | $685.07 | 32 |
| August 22, 2019 | INTERWEST CONSULTING GROUP, | 33717 / — | $337.50 | 32 |
| August 22, 2019 | JASMINE TEEGARDEN | 33718 / — | $696.50 | 32 |
| August 22, 2019 | JESSICA PADILLA | 33719 / — | $497.00 | 33 |
| August 22, 2019 | KEENAN & ASSOCIATES | 33720 / — | $62,217.91 | 33 |
| August 22, 2019 | KEENAN & ASSOCIATES | 33721 / — | $6,791.06 | 33 |
| August 22, 2019 | KEENAN & ASSOCIATES | 33722 / — | $20,870.30 | 33 |
| August 22, 2019 | LANDMARK GEO-ENGINEERS AND | 33723 / — | $2,139.00 | 33 |
| August 22, 2019 | LESLIE GREASBY | 33724 / — | $756.00 | 33 |
| August 22, 2019 | LINCOLN FINANCIAL GROUP | 33725 / — | $3,936.13 | 34 |
| August 22, 2019 | LOUIE SANCHEZ DBA SUPERB | 33726 / — | $240.00 | 34 |
| August 22, 2019 | MAC'S MOBILE AUTO GLASS | 33727 / — | $315.97 | 34 |
| August 22, 2019 | MAILFINANCE | 33728 / — | $587.41 | 34 |
| August 22, 2019 | MARCUS FUTCH | 33729 / — | $1.58 | 34 |
| August 22, 2019 | MAYLING VALENCIA | 33730 / — | $409.50 | 34 |
| August 22, 2019 | MISSION LINEN & UNIFORM | 33731 / — | $520.78 | 34 |
| August 22, 2019 | MISSION SPRINGS WATER | 33732 / — | $211.64 | 35 |
| August 22, 2019 | NETFILE, INC. | 33733 / — | $5,000.00 | 35 |
| August 22, 2019 | OFFICE TEAM | 33734 / — | $3,081.10 | 35 |
| August 22, 2019 | PE FACILITY SOLUTIONS LLC | 33735 / — | $9,612.00 | 35 |
| August 22, 2019 | PHIL WEIGLE | 33736 / — | $210.00 | 35 |
| August 22, 2019 | POWER PLUS | 33737 / — | $905.00 | 35 |
| August 22, 2019 | RAY TORRES | 33738 / — | $4,587.51 | 35 |
| August 22, 2019 | RICHARD MIN | 33739 / — | $297.00 | 36 |
| August 22, 2019 | RIVERSIDE COUNTY DIV. LEAGUE | 33740 / — | $35.00 | 36 |
| August 22, 2019 | ROYAL GYM SERVICES, LLC | 33741 / — | $360.00 | 36 |
| August 22, 2019 | SCOTT FAZEKAS & ASSOCIATES, | 33742 / — | $13,639.63 | 36 |
| August 22, 2019 | SHAUN HOISINGTON ELECTRICAL | 33743 / — | $6,306.00 | 36 |
| August 22, 2019 | SMART TECH SECURITY | 33744 / — | $79.98 | 36 |
| August 22, 2019 | SOUTH COAST AIR QUALITY | 33745 / — | $978.44 | 36 |
| August 22, 2019 | SOUTHERN CALIFORNIA EDISON | 33746 / — | $940.90 | 37 |
| August 22, 2019 | SPECTRUM BUSINESS | 33747 / — | $357.82 | 37 |
| August 22, 2019 | SPECTRUM BUSINESS | 33748 / — | $84.99 | 37 |
| August 22, 2019 | SPECTRUM BUSINESS | 33749 / — | $193.89 | 37 |
| August 22, 2019 | STAPLES ADVANTAGE | 33750 / — | $878.22 | 37 |
| August 22, 2019 | SUN BADGE COMPANY | 33751 / — | $147.30 | 38 |
| August 22, 2019 | TECHNOGYM | 33752 / — | $821.37 | 38 |
| August 22, 2019 | THE GAS COMPANY | 33753 / — | $519.50 | 38 |