Indexed public record
Payment Register - City Council 2021-05-18, item 10
Indexed source record for Payment Register - City Council 2021-05-18, item 10, including records derived from this source.
- Document type
- payment register
- Source date
- May 18, 2021
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
367 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| March 4, 2021 | ODENDAHL STRATEGIES LLC | 38211 / 1-2021-3 | $3,000.00 | 440 |
| March 4, 2021 | PALM SPRINGS GUN CLUB | 38212 / FEBRUARY 25 2021 | $2,000.00 | 440 |
| March 4, 2021 | PALM SPRINGS MOTORS | 38213 / 775904 | $839.06 | 440 |
| March 4, 2021 | PALM SPRINGS MOTORS | 38213 / 775346 | $262.07 | 440 |
| March 4, 2021 | PALM SPRINGS MOTORS | 38213 / 773397 | $389.69 | 441 |
| March 4, 2021 | PARKHOUSE TIRES, INC. | 38214 / 2030198347 | $2,035.25 | 441 |
| March 4, 2021 | PAUL HEREDIA | 38215 / PCV 001 PCV 002 | $60.89 | 441 |
| March 4, 2021 | QUADIENT FINANCE USA, INC. | 38216 / 02122021 | $1,000.00 | 441 |
| March 4, 2021 | SC FUELS | 38217 / 1807366-IN | $2,329.94 | 441 |
| March 4, 2021 | SHAUN BUDNIK | 38218 / 02/17/2021 | $129.24 | 441 |
| March 4, 2021 | SMITH PIPE & SUPPLY, INC | 38219 / 3703106 | $986.53 | 441 |
| March 4, 2021 | SPECTRUM BUSINESS | 38221 / 0550654021921 | $1,115.67 | 441 |
| March 4, 2021 | SPECTRUM BUSINESS | 38222 / 0143914022021 | $94.99 | 442 |
| March 4, 2021 | STAPLES ADVANTAGE | 38223 / 3470116299 | $126.72 | 442 |
| March 4, 2021 | STREAM KIM HICKS WRAGE & ALFARO, PC | 38224 / 18346 | $32,646.50 | 442 |
| March 4, 2021 | STREAM KIM HICKS WRAGE & ALFARO, PC | 38224 / 18296 | $5,455.00 | 442 |
| March 4, 2021 | STREAM KIM HICKS WRAGE & ALFARO, PC | 38224 / 18240 | $1,887.50 | 442 |
| March 4, 2021 | STREAM KIM HICKS WRAGE & ALFARO, PC | 38224 / 18242 | $210.00 | 442 |
| March 4, 2021 | STREAM KIM HICKS WRAGE & ALFARO, PC | 38224 / 18244 | $70.00 | 442 |
| March 4, 2021 | STREAM KIM HICKS WRAGE & ALFARO, PC | 38224 / 18245 | $105.00 | 442 |
| March 4, 2021 | STREAM KIM HICKS WRAGE & ALFARO, PC | 38224 / 18247 | $52.50 | 442 |
| March 4, 2021 | STREAM KIM HICKS WRAGE & ALFARO, PC | 38224 / 18248 | $52.50 | 442 |
| March 4, 2021 | TOP OF THE LINE SIGNS | 38225 / 8042 | $575.61 | 442 |
| March 4, 2021 | TREVOR HENSON | 38226 / 02/16/2021 | $158.69 | 442 |
| March 4, 2021 | VERIZON WIRELESS | 38227 / 9873370461 | $1,237.68 | 442 |
| March 4, 2021 | VERIZON WIRELESS | 38228 / 9873370463 | $2,265.35 | 443 |
| March 4, 2021 | VERIZON WIRELESS | 38229 / 9873370462 | $2,573.16 | 443 |
| March 4, 2021 | VISION SERVICE PLAN | 38230 / 30076600 | $2,116.43 | 443 |
| March 9, 2021 | ASHLEY WHALEY | 38231 / FINAL PAY WHALEY | $4,171.98 | 443 |
| March 11, 2021 | AMERICAN FORENSIC NURSES OF CA | 38232 / 74288 | $1,186.00 | 443 |
| March 11, 2021 | AMERICAN FORENSIC NURSES OF CA | 38232 / 74298 | $339.50 | 443 |
| March 11, 2021 | ATWORK PERSONNEL SERVICES | 38233 / 137439 | $694.12 | 443 |
| March 11, 2021 | BELSON OUTDOORS LLC | 38234 / 189443 | $6,007.31 | 443 |
| March 11, 2021 | BUILDERS SUPPLY | 38235 / 918516/T | $30.06 | 443 |
| March 11, 2021 | BUILDERS SUPPLY | 38235 / 918578/T | $29.69 | 443 |
| March 11, 2021 | BUILDERS SUPPLY | 38235 / 918602/T | $91.57 | 444 |
| March 11, 2021 | BUILDERS SUPPLY | 38235 / 918586/T | $85.86 | 444 |
| March 11, 2021 | BUILDERS SUPPLY | 38235 / 918597/T | $46.04 | 444 |
| March 11, 2021 | BUILDERS SUPPLY | 38235 / 918604/T | $6.24 | 444 |
| March 11, 2021 | BUILDERS SUPPLY | 38235 / 918587/T | $48.46 | 444 |
| March 11, 2021 | BUILDERS SUPPLY | 38235 / 918634/T | $94.38 | 444 |
| March 11, 2021 | CANNABIS COMPLIANCE SOLUTIONS, LLC | 38236 / DHS 2021-02 | $13,800.00 | 444 |
| March 11, 2021 | CASTANEDA & ASSOCIATES | 38237 / 1 | $19,102.50 | 444 |
| March 11, 2021 | CINTAS | 38238 / 5053803681 | $162.56 | 444 |
| March 11, 2021 | CINTAS | 38238 / 4077222953 | $60.22 | 444 |
| March 11, 2021 | CINTAS | 38238 / 5053803699 | $42.30 | 444 |
| March 11, 2021 | CINTAS CORPORATION #698 | 38239 / 4074364302 | $115.00 | 444 |
| March 11, 2021 | CONSOLIDATED ELECTRICAL DISTRIBUTION, INC | 38240 / 5725-1004127 | $319.90 | 444 |
| March 11, 2021 | DATA TICKET, INC. | 38241 / 121543 | $340.13 | 444 |
| March 11, 2021 | DATA TICKET, INC. | 38241 / 121873 | $245.79 | 444 |