Indexed public record
Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 (lines for 8 vendors added after initial import)
Indexed source record for Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 (lines for 8 vendors added after initial import), including records derived from this source.
- Document type
- payment register
- Source date
- June 17, 2025
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Records derived from this source
Up to 500 currently published relationships are shown.
- Check 50697 — $2,619.35 page 802
UMBER 50696 $ 3,097.09 50697; 05/05/2025; Cleared; 05/05/2025 10364 LIVELY INC REPLNSH 5/1/25 05/01/2025 ADMIN FIN 100-2116-00-00-0000 FLEX MEDICAL REIMB (125 PLAN) REPLNSH 5/1/25 $ 2,619.35
- Check 50738 — $18,159.58 page 820
.00 50738; 05/08/2025; Outstanding; null 3813 INTEGRITY-ICS DHS 2025-04 04/17/2025 CODE COMP 245-4319-42-24-0000 CANNABIS COMPL CONTRACT SVCS CANNABIS COMPLIANCE CONTRACT SERVICES $ 18,159.58
- Check 50812 — $148.50 page 858
BER 50811 $ 90,971.68 50812; 05/20/2025; Cleared; 05/20/2025 10364 LIVELY INC 1255596 05/05/2025 ADMIN FIN 100-4140-41-16-0000 EMPLOYEE BENEFITS FSA ADMIN FEE 4/1/2025 - 4/30/2025 $ 148.50
- Check 50813 — $3,749.92 page 858
ER 50812 $ 148.50 50813; 05/22/2025; Outstanding; null 1043 ALBERT A WEBB ASSOCIATES ARIV0008065 04/26/2025 ADMIN FIN 210-5010-50-72-6003 DESIGN PROJECT 6003 -LINE C 1 STORM DRAIN $ 3,749.92
- Check 50813 — $46,161.04 page 858
3 DESIGN PROJECT 6003 -LINE C 1 STORM DRAIN $ 3,749.92 1043 ALBERT A WEBB ASSOCIATES ARIV0007895 03/29/2025 ADMIN FIN 210-5010-50-72-6003 DESIGN PROJECT 6003 -LINE C 1 STORM DRAIN $…