Indexed public record
Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 (lines for 8 vendors added after initial import)
Indexed source record for Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 (lines for 8 vendors added after initial import), including records derived from this source.
- Document type
- payment register
- Source date
- March 30, 2026
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Records derived from this source
Up to 500 currently published relationships are shown.
- AED BRANDS LLC page 151
FOR CHECK NUMBER 52957 $ 833.33 52958; 02/12/2026; Cleared; 02/20/2026 10642 AED BRANDS LLC 192390 01/23/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE G5 ADULT AED PADS $ 1,288.69
- Check 53028 — $257.38 page 183
CHECK STATUS; CHECK CLEARED DATE 53028; 02/12/2026; Cleared; 02/24/2026 2022 PLANIT 26817 01/14/2026 ADMIN FIN 111-5020-50-73-4000 CONSTRUCTION EAGLES SPORTS PARK - FULL SET PLANS $ 257.38
- Check 53069 — $182.95 page 202
BER 53068 $ 500.00 53069; 02/19/2026; Cleared; 02/19/2026 10364 LIVELY INC 1564022 02/04/2026 ADMIN FIN 100-4140-41-16-0000 EMPLOYEE BENEFITS FSA ADMIN FEE 01/01/2026 - 01-31-2026 $ 182.95
- Check 53071 — $7,506.00 page 203
HECK CLEARED DATE 53071; 02/26/2026; Outstanding; null 1043 ALBERT A WEBB ASSOCIATES ARIV0011486 01/24/2026 ADMIN FIN 210-5010-50-72-6003 DESIGN PROJECT 6003 -LINE C 1 STORM DRAIN $ 7,506.00
- ADP INC page 276
TAL FOR CHECK NUMBER 53181 $ 5,954.60 53182; 02/26/2026; Outstanding; null 10578 ADP INC 712551797 01/30/2026 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES OPTIMIZATION SERVICES $ 833.33
- Check 53182 — $833.33 page 276
TAL FOR CHECK NUMBER 53181 $ 5,954.60 53182; 02/26/2026; Outstanding; null 10578 ADP INC 712551797 01/30/2026 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES OPTIMIZATION SERVICES $ 833.33