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 11, 2021 | DATA TICKET, INC. | 38241 / 121381 | $448.00 | 444 |
| March 11, 2021 | DATA TICKET, INC. | 38241 / 121550 | $200.00 | 445 |
| March 11, 2021 | DEPARTMENT OF JUSTICE | 38242 / 496385 | $264.00 | 445 |
| March 11, 2021 | DESERT CONCEPTS CONSTRUCTION, INC. | 38243 / 20082 | $13,841.00 | 445 |
| March 11, 2021 | DESERT CONCEPTS CONSTRUCTION, INC. | 38243 / 20078 | $1,800.00 | 445 |
| March 11, 2021 | DESERT CONCEPTS CONSTRUCTION, INC. | 38243 / 20076 | $3,866.00 | 445 |
| March 11, 2021 | DESERT PROMOTIONAL & EMBROIDERY, LLC | 38244 / 77272 | $152.25 | 445 |
| March 11, 2021 | FILEONQ, INC. | 38245 / 8975 | $625.00 | 445 |
| March 11, 2021 | FIRST CHOICE SERVICE | 38246 / 686756 | $125.00 | 445 |
| March 11, 2021 | FRAZIER PEST CONTROL | 38247 / 55970 | $100.00 | 445 |
| March 11, 2021 | FRAZIER PEST CONTROL | 38247 / 54867 | $35.00 | 445 |
| March 11, 2021 | FRAZIER PEST CONTROL | 38247 / 54901 | $45.00 | 445 |
| March 11, 2021 | FRAZIER PEST CONTROL | 38247 / 54983 | $35.00 | 445 |
| March 11, 2021 | FRAZIER PEST CONTROL | 38247 / 54779 | $70.00 | 445 |
| March 11, 2021 | FRAZIER PEST CONTROL | 38247 / 55044 | $40.00 | 445 |
| March 11, 2021 | FRAZIER PEST CONTROL | 38247 / 54778 | $35.00 | 446 |
| March 11, 2021 | FRAZIER PEST CONTROL | 38247 / 54780 | $55.00 | 446 |
| March 11, 2021 | FRAZIER PEST CONTROL | 38247 / 54781 | $40.00 | 446 |
| March 11, 2021 | FRONTIER | 38248 / 03/01/21 | $243.62 | 446 |
| March 11, 2021 | GRAINGER | 38249 / 9811014951 | $79.44 | 446 |
| March 11, 2021 | JACKSON LEWIS P.C. | 38250 / 7689922 | $2,037.00 | 446 |
| March 11, 2021 | LION FIRST RESPONDER PPE, INC. | 38251 / 30169256 | $13,539.01 | 446 |
| March 11, 2021 | M & M SWEEPING, INC. | 38252 / 60473 | $5,895.00 | 446 |
| March 11, 2021 | MAIN STREET SIGNS | 38253 / 35383 | $1,616.56 | 446 |
| March 11, 2021 | MARGARET GALE ROBERTS | 38254 / 017 | $3,975.00 | 446 |
| March 11, 2021 | MERJ LLC | 38255 / 03032021 | $300,000.00 | 447 |
| March 11, 2021 | MUSCO SPORTS LIGHTING, LLC | 38256 / 345841 | $827.92 | 447 |
| March 11, 2021 | PALM SPRINGS MOTORS | 38257 / 774451 | $804.42 | 447 |
| March 11, 2021 | PAMELA CHAFFIN | 38258 / FEBRUARY 2021 | $1,120.00 | 447 |
| March 11, 2021 | PETTY CASH | 38259 / 2-2021 | $619.74 | 447 |
| March 11, 2021 | PRUDENTIAL OVERALL SUPPLY | 38260 / 23117578 | $27.17 | 447 |
| March 11, 2021 | PRUDENTIAL OVERALL SUPPLY | 38260 / 23123980 | $27.17 | 447 |
| March 11, 2021 | RIVERSIDE COUNTY FIRE DEPT | 38261 / 233805 | $435,953.22 | 447 |
| March 11, 2021 | RODOLFO CASTRO | 38262 / PERS REIMB 2009 | $4,340.62 | 447 |
| March 11, 2021 | RUBEN VALENCIA DBA I-SHRED | 38263 / 9795-2 | $75.00 | 447 |
| March 11, 2021 | S&D CAR WASH MANAGEMENT DBA QUICK QUACK CAR WASH | 38264 / ARB117628 | $1,299.35 | 448 |
| March 11, 2021 | SC FUELS | 38265 / 1811902-IN | $2,356.85 | 448 |
| March 11, 2021 | SC FUELS | 38265 / 1816197-IN | $2,694.54 | 448 |
| March 11, 2021 | SIEMENS MOBILITY INC. | 38266 / 5610193103 | $1,095.90 | 448 |
| March 11, 2021 | SIEMENS MOBILITY INC. | 38266 / 5620034100 | $422.91 | 448 |
| March 11, 2021 | STAPLES ADVANTAGE | 38268 / 3470815660 | $49.52 | 448 |
| March 11, 2021 | VALLEY LOCK AND SAFE | 38269 / BW6372283 | $754.14 | 449 |
| March 11, 2021 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 38270 / 498391 | $4,617.14 | 449 |
| March 11, 2021 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 38270 / 498424 | $363.96 | 449 |
| March 11, 2021 | WILLDAN ENGINEERING | 38271 / 002-23890 | $2,561.00 | 449 |
| March 11, 2021 | WILMINGTON TRUST FEE COLLECTIONS | 38272 / 20210205-106955A | $1,500.00 | 449 |
| March 18, 2021 | ADLERHORST INTERNATIONAL LLC | 38273 / 106101 | $48.49 | 449 |
| March 18, 2021 | ALBERT A WEBB ASSOCIATES | 38274 / 210482 | $230.00 | 449 |
| March 18, 2021 | AMAZON CAPITAL SERVICES, INC. | 38275 / 1KCG-QXVD-FFTN | $63.36 | 449 |
| March 18, 2021 | AMAZON CAPITAL SERVICES, INC. | 38275 / 1XCK-M6M1-W1V3 | $115.66 | 449 |