Indexed public record
Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 (lines for 8 vendors added after initial import)
Indexed source record for Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 (lines for 8 vendors added after initial import), including records derived from this source.
- Document type
- payment register
- Source date
- October 6, 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.
- Check 54037 — $18,704.36 page 346
1,000.67 54037; 06/04/2026; Cleared; 06/05/2026 3813 INTEGRITY-ICS DHS 2026-05 05/31/2026 CODE COMPL 245-4319-42-24-0000 CANNABIS COMPL CONTRACT SVCS CANNABIS CONSULTING CONTRACT. $ 18,704.36
- Check 54078 — $6,061.13 page 363
ATUS; CHECK CLEARED DATE 54078; 06/10/2026; Cleared; 06/10/2026 10364 LIVELY INC REPLNSH 6/1/26 06/02/2026 FINANCE 100-2116-00-00-0000 FLEX MEDICAL REIMB (125 PLAN) REPLNSH 6/1/26 $ 6,061.13
- Check 54128 — $172.66 page 387
FOR CHECK NUMBER 54127 $ 4,877.29 54128; 06/11/2026; Cleared; 06/29/2026 2022 PLANIT 27787 06/03/2026 FINANCE 111-5020-50-73-4000 CONSTRUCTION EAGLES SPORTS PARK - FULL SET PLANS $ 172.66
- Check 54128 — $18.96 page 387
NANCE 111-5020-50-73-4000 CONSTRUCTION EAGLES SPORTS PARK - FULL SET PLANS $ 172.66 2022 PLANIT 27785 06/03/2026 FINANCE 127-5020-50-71-3001 CONSTRUCTION PROJECT 3001- CONST PLANS $ 18.96
- Check 54147 — $833.33 page 397
TOTAL FOR CHECK NUMBER 54146 $ 849.66 54147; 06/17/2026; Cleared; 06/24/2026 10578 ADP INC 723020245 06/05/2026 FINANCE 100-4320-41-15-0000 CONTRACT SERVICES OPTIMIZATION SERVICES $ 833.33
- Check 54148 — $400.00 page 397
ER 54147 $ 833.33 54148; 06/17/2026; Cleared; 06/23/2026 1043 ALBERT A WEBB ASSOCIATES ARIV0012856 05/23/2026 FINANCE 210-5010-50-72-6003 DESIGN PROJECT 6003 -LINE C 1 STORM DRAIN $ 400.00
- Check 54209 — $0.00 page 430
CK CLEARED DATE 54209; 06/25/2026; Cleared; 06/29/2026 2806 CALIFORNIA WATERS PAY APP6-R 04/30/2026 FINANCE 210-5020-50-73-2013 CONSTRUCTION FURBEE POOL IMPROVEMENTS- PROJECT 2013 $ 0.00
- Check 54209 — $127,616.35 page 430
TRUCTION FURBEE POOL IMPROVEMENTS- PROJECT 2013 $ 0.00 2806 CALIFORNIA WATERS PAY APP6-R 04/30/2026 FINANCE 107-5020-50-73-2013 CONSTRUCTION FURBEE POOL IMPROVEMENTS- PROJECT 2013 $ 127,616.35
- Check 54209 — $0.00 page 430
CK CLEARED DATE 54209; 06/25/2026; Cleared; 06/29/2026 2806 CALIFORNIA WATERS PAY APP6-R 04/30/2026 FINANCE 210-5020-50-73-2013 CONSTRUCTION FURBEE POOL IMPROVEMENTS- PROJECT 2013 $ 0.00
- Check 54283 — $184.50 page 462
CHECK NUMBER 54282 $ 108,261.71 54283; 06/29/2026; Cleared; 06/29/2026 10364 LIVELY INC 1712367 06/05/2026 FINANCE 100-4160-41-16-0000 TAXES FSA ADMIN FEE 05/01/2026 - 05/31/2026 $ 184.50