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 | VANTAGEPOINT TRANSFER | 33754 / — | $3,456.58 | 38 |
| August 22, 2019 | VISION SERVICE PLAN | 33755 / — | $1,924.08 | 38 |
| August 22, 2019 | WILLDAN ENGINEERING | 33756 / — | $4,462.50 | 38 |
| August 27, 2019 | TRAVIS CHAPMAN | 33757 / — | $4,010.83 | 38 |
| August 29, 2019 | ABOVE & BEYOND PET | 33758 / — | $659.25 | 39 |
| August 29, 2019 | AMERICAN FORENSIC NURSES OF | 33759 / — | $194.00 | 39 |
| August 29, 2019 | BUILDERS SUPPLY | 33760 / — | $993.83 | 39 |
| August 29, 2019 | CINTAS | 33761 / — | $75.77 | 40 |
| August 29, 2019 | CINTAS CORPORATION #698 | 33762 / — | $1,744.44 | 40 |
| August 29, 2019 | DIRECTV, LLC | 33763 / — | $80.99 | 40 |
| August 29, 2019 | DUNN-EDWARDS CORPORATION | 33764 / — | $806.34 | 40 |
| August 29, 2019 | EISENHOWER OCCUPATIONAL | 33765 / — | $475.00 | 40 |
| August 29, 2019 | ERVIN L. YOUNGBLOOD | 33766 / — | $300.00 | 41 |
| August 29, 2019 | FEDERAL EXPRESS | 33767 / — | $30.53 | 41 |
| August 29, 2019 | FRAZIER PEST CONTROL | 33768 / — | $852.00 | 41 |
| August 29, 2019 | GALLS RETAIL CA LOCK BOX | 33769 / — | $1,412.85 | 41 |
| August 29, 2019 | GRAFFITI PROTECTIVE COATING | 33770 / — | $3,618.20 | 41 |
| August 29, 2019 | GRAINGER | 33771 / — | $214.32 | 41 |
| August 29, 2019 | MAIN STREET SIGNS | 33772 / — | $794.55 | 42 |
| August 29, 2019 | MARIPOSA LANDSCAPES, INC. | 33773 / — | $3,410.00 | 42 |
| August 29, 2019 | MISSION LINEN & UNIFORM | 33774 / — | $4,394.67 | 42 |
| August 29, 2019 | MISSION SPRINGS WATER | 33775 / — | $14,832.91 | 42 |
| August 29, 2019 | NEOFUNDS | 33776 / — | $1,000.00 | 43 |
| August 29, 2019 | NICOL CLIMATE CONTROL | 33777 / — | $305.00 | 43 |
| August 29, 2019 | Omnis Incorporated | 33778 / — | $8,700.00 | 43 |
| August 29, 2019 | PALM SPRINGS MOTORS | 33779 / — | $3,511.43 | 43 |
| August 29, 2019 | PROFORMA PRINT SOLUTIONS | 33780 / — | $228.54 | 43 |
| August 29, 2019 | RYAN CSER DBA PRECISION | 33781 / — | $3,186.00 | 43 |
| August 29, 2019 | S&D CAR WASH MANAGEMENT | 33782 / — | $1,179.41 | 43 |
| August 29, 2019 | SC FUELS | 33783 / — | $15,352.16 | 44 |
| August 29, 2019 | SF MOBILE- VISION, INC. | 33784 / — | $3,675.00 | 44 |
| August 29, 2019 | SOUTHERN CALIFORNIA EDISON | 33785 / — | $14,799.01 | 44 |
| August 29, 2019 | SOUTHWEST PLUMBING INC | 33786 / — | $473.75 | 44 |
| August 29, 2019 | SPECTRUM BUSINESS | 33787 / — | $84.99 | 44 |
| August 29, 2019 | SPECTRUM BUSINESS | 33788 / — | $88.99 | 44 |
| August 29, 2019 | SPRINT | 33789 / — | $35.77 | 44 |
| August 29, 2019 | STAPLES ADVANTAGE | 33790 / — | $2,376.59 | 45 |
| August 29, 2019 | VERIZON WIRELESS | 33791 / — | $1,114.25 | 45 |
| August 29, 2019 | WEBB MUNICIPAL FINANCE LLC | 33792 / — | $10,000.00 | 45 |
| August 29, 2019 | WEX BANK | 33793 / — | $235.95 | 45 |
| August 29, 2019 | WILMINGTON TRUST FEE | 33794 / — | $2,500.00 | 45 |