Indexed public record
Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 (lines for 8 vendors added after initial import)
Indexed source record for Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 (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 54292 — $0.00 page 488
R 54291 $ 446.75 54292; 07/02/2026; Cleared; 07/06/2026 2806 CALIFORNIA WATERS PAY APP 7 05/31/2026 FINANCE 210-5020-50-73-2013 CONSTRUCTION FURBEE POOL IMPROVEMENTS- PROJECT 2013 $ 0.00
- Check 54292 — $126,955.15 page 488
STRUCTION FURBEE POOL IMPROVEMENTS- PROJECT 2013 $ 0.00 2806 CALIFORNIA WATERS PAY APP 7 05/31/2026 FINANCE 210-5020-50-73-2013 CONSTRUCTION FURBEE POOL IMPROVEMENTS- PROJECT 2013 $ 126,955.15
- Check 54292 — $0.00 page 488
R 54291 $ 446.75 54292; 07/02/2026; Cleared; 07/06/2026 2806 CALIFORNIA WATERS PAY APP 7 05/31/2026 FINANCE 210-5020-50-73-2013 CONSTRUCTION FURBEE POOL IMPROVEMENTS- PROJECT 2013 $ 0.00
- Check 54292 — $52,197.65 page 488
STRUCTION FURBEE POOL IMPROVEMENTS- PROJECT 2013 $ 0.00 2806 CALIFORNIA WATERS PAY APP 8 06/30/2026 FINANCE 107-5020-50-73-2013 CONSTRUCTION FURBEE POOL IMPROVEMENTS- PROJECT 2013 $ 52,197.65
- Check 54292 — $14,356.50 page 488
TION FURBEE POOL IMPROVEMENTS- PROJECT 2013 $ 52,197.65 2806 CALIFORNIA WATERS PAY APP 8 06/30/2026 FINANCE 210-5020-50-73-2013 CONSTRUCTION FURBEE POOL IMPROVEMENTS- PROJECT 2013 $ 14,356.50
- Check 54311 — $17,688.02 page 493
5,015.00 54311; 07/02/2026; Cleared; 07/10/2026 3813 INTEGRITY-ICS DHS 2026-06 06/30/2026 CODE COMPL 245-4319-42-24-0000 CANNABIS COMPL CONTRACT SVCS CANNABIS CONSULTING CONTRACT. $ 17,688.02
- Check 54331 — $90.58 page 503
ARED DATE 54331; 07/02/2026; Cleared; 07/21/2026 2022 PLANIT 27832 06/18/2026 FINANCE 103-5020-50-71-4020 CONSTRUCTION PROJECT 4020 - EAGLES SPORTS PARK STREET IMPROVEMENTS- PLANS $ 90.58
- Check 54413 — $833.33 page 534
AL FOR CHECK NUMBER 54412 $ 10,121.02 54413; 07/16/2026; Cleared; 07/24/2026 10578 ADP INC 717863527 04/03/2026 FINANCE 100-4320-41-15-0000 CONTRACT SERVICES OPTIMIZATION SERVICES $ 833.33
- Check 54414 — $1,394.55 page 534
ER 54413 $ 833.33 54414; 07/16/2026; Cleared; 07/21/2026 1043 ALBERT A WEBB ASSOCIATES ARIV0013156 06/27/2026 FINANCE 210-5010-50-72-6003 DESIGN PROJECT 6003 -LINE C 1 STORM DRAIN $ 1,394.55
- Check 54502 — $3,144.27 page 575
NUMBER 54501 $ 16,227.29 54502; 07/21/2026; Cleared; 07/21/2026 10364 LIVELY INC REPLNSH 7/1/26 07/01/2026 FINANCE 100-2116-00-00-0000 FLEX MEDICAL REIMB (125 PLAN) REPLNSH 7/1/26 $ 3,144.27
- Check 54565 — $184.50 page 604
L FOR CHECK NUMBER 54564 $ 13,097.51 54565; 07/30/2026; Cleared; 07/30/2026 10364 LIVELY INC 1747307 07/06/2026 FINANCE 100-4160-41-16-0000 TAXES FSA ADMIN 06/01/2026 - 06/30/2026 $ 184.50
- Check 54616 — $71,727.65 page 635
K CLEARED DATE 54616; 07/30/2026; Outstanding; null 2806 CALIFORNIA WATERS PAY APP 9 RET 06/30/2026 FINANCE 210-5020-50-73-2013 CONSTRUCTION FURBEE POOL IMPROVEMENTS- PROJECT 2013 $ 71,727.65
- Check 54616 — $679.35 page 635
FURBEE POOL IMPROVEMENTS- PROJECT 2013 $ 71,727.65 2806 CALIFORNIA WATERS PAY APP 9 RET 06/30/2026 FINANCE 210-5020-50-73-2013 CONSTRUCTION FURBEE POOL IMPROVEMENTS- PROJECT 2013 $ 679.35
- Check 54616 — $29,365.00 page 635
ANCE 210-5020-50-73-2013 CONSTRUCTION FURBEE POOL IMPROVEMENTS- PROJECT 2013 $ 679.35 2806 CALIFORNIA WATERS PAY APP 9 RET 06/30/2026 FINANCE 100-4320-44-53-2013 CONTRACT SERVICES $ 29,365.00