Indexed public record
Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 (lines for 8 vendors added after initial import)
Indexed source record for Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 (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 54650 — $2,879.83 page 676
NUMBER 54649 $ 4,761.94 54650; 08/06/2026; Cleared; 08/06/2026 10364 LIVELY INC REPLNSH 8/1/26 08/03/2026 FINANCE 100-2116-00-00-0000 FLEX MEDICAL REIMB (125 PLAN) REPLNSH 8/1/26 $ 2,879.83
- Check 54671 — $19,265.49 page 682
3,351.06 54671; 08/06/2026; Cleared; 08/10/2026 3813 INTEGRITY-ICS DHS 2026-07 07/31/2026 CODE COMPL 245-4319-42-24-0000 CANNABIS COMPL CONTRACT SVCS CANNABIS COMPLIANCE CONTRACT. $ 19,265.49
- Check 54693 — $833.33 page 689
AL FOR CHECK NUMBER 54692 $ 14,290.00 54693; 08/13/2026; Cleared; 08/19/2026 10578 ADP INC 727539728 07/31/2026 FINANCE 100-4320-41-15-0000 CONTRACT SERVICES OPTIMAZATION SERVICES $ 833.33
- Check 54735 — $55.15 page 706
TOTAL FOR CHECK NUMBER 54734 $ 1,132.65 54735; 08/13/2026; Outstanding; null 2022 PLANIT 28100 07/24/2026 FINANCE 102-5020-50-73-4000 CONSTRUCTION EAGLES SPORTS PARK- CONST PLANS $ 55.15
- Check 54758 — $3,400.20 page 717
54757 $ 1,409.57 54758; 08/20/2026; Cleared; 08/25/2026 1043 ALBERT A WEBB ASSOCIATES ARIV0013429 07/25/2026 FINANCE 210-5010-50-72-6003 DESIGN LINE C1 STORM DESIGN- PROJECT 6003 $ 3,400.20
- Check 54790 — $25.86 page 727
TOTAL FOR CHECK NUMBER 54789 $ 4,842.09 54790; 08/20/2026; Outstanding; null 2022 PLANIT 28156 08/06/2026 FINANCE 102-5020-50-73-4000 CONSTRUCTION EAGLES SPORTS PARK- CONST PLANS $ 25.86
- Check 54790 — $26.64 page 727
20-50-73-4000 CONSTRUCTION EAGLES SPORTS PARK- CONST PLANS $ 25.86 2022 PLANIT 28102 07/24/2026 FINANCE 210-5020-50-72-6003 CONSTRUCTION LINE C1 STORM DRAIN CONST PLANS- PROJ 6003 $ 26.64
- Check 54790 — $44.80 page 727
03 CONSTRUCTION LINE C1 STORM DRAIN CONST PLANS- PROJ 6003 $ 26.64 2022 PLANIT 28101 07/24/2026 FINANCE 210-5020-50-72-6003 CONSTRUCTION LINE C1 STORM DRAIN CONST PLANS- PROJ 6003 $ 44.80
- Check 54862 — $189.00 page 758
OTAL FOR CHECK NUMBER 54861 $ 28,433.58 54862; 08/31/2026; Cleared; 08/31/2026 10364 LIVELY INC 1777046 08/04/2026 FINANCE 100-4160-41-16-0000 TAXES FSA ADMIN 7/1/2026 - 7/31/2026 $ 189.00