Indexed public record
Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 (lines for 8 vendors added after initial import)
Indexed source record for Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 (lines for 8 vendors added after initial import), including records derived from this source.
- Document type
- payment register
- Source date
- September 16, 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 51195 — $18,159.58 page 254
1 51195; 07/02/2025; Cleared; 07/03/2025 3813 INTEGRITY-ICS DHS 2025-06 06/30/2025 CODE COMP 245-4319-42-24-0000 CANNABIS COMPL CONTRACT SVCS CANNABIS COMPLIANCE CONTRACT SERVICES $ 18,159.58
- Check 51261 — $2,198.01 page 289
NUMBER 51260 $ 262.42 51261; 07/16/2025; Cleared; 07/16/2025 10364 LIVELY INC REPLNSH 7/1/25 07/01/2025 ADMIN FIN 100-2116-00-00-0000 FLEX MEDICAL REIMB (125 PLAN) REPLNSH 7/1/25 $ 2,198.01
- Check 51263 — $9,108.48 page 290
CK CLEARED DATE 51263; 07/17/2025; Cleared; 07/22/2025 1043 ALBERT A WEBB ASSOCIATES ARIV0008502 05/24/2025 ADMIN FIN 210-5010-50-72-6003 DESIGN PROJECT 6003 -LINE C 1 STORM DRAIN $ 9,108.48
- Check 51415 — $144.00 page 346
NUMBER 51414 $ 756.00 51415; 07/17/2025; Cleared; 07/17/2025 10364 LIVELY INC 1317333 07/07/2025 ADMIN FIN 100-4140-41-16-0000 EMPLOYEE BENEFITS FSA ADMIN FEE 6/1/2025 - 6/30/2025 $ 144.00
- Check 51421 — $6,130.03 page 351
HECK CLEARED DATE 51421; 07/31/2025; Outstanding; null 1043 ALBERT A WEBB ASSOCIATES ARIV0008968 06/28/2025 ADMIN FIN 210-5010-50-72-6003 DESIGN PROJECT 6003 -LINE C 1 STORM DRAIN $ 6,130.03