Indexed public record
Payment Register - City Council 2021-09-07, item 10
Indexed source record for Payment Register - City Council 2021-09-07, item 10, including records derived from this source.
- Document type
- payment register
- Source date
- September 7, 2021
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
416 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| June 24, 2021 | STREAM KIM HICKS WRAGE & ALFARO, PC | 39143 / 19443 | $50.00 | 151 |
| June 24, 2021 | STREAM KIM HICKS WRAGE & ALFARO, PC | 39143 / 19445 | $625.00 | 151 |
| June 24, 2021 | THE COUNSELING TEAM INTERNATIONAL | 39144 / 79238 | $600.00 | 151 |
| June 24, 2021 | THE GAS COMPANY | 39145 / SCG 5-2021 | $1,717.54 | 151 |
| June 24, 2021 | UPS STORE # 5062 | 39146 / PD050521-2 | $133.08 | 151 |
| June 24, 2021 | UPS STORE # 5062 | 39146 / ED052421 | $115.30 | 151 |
| June 24, 2021 | VALLEY LOCK AND SAFE | 39147 / 163199 | $449.16 | 151 |
| June 24, 2021 | VALLEY LOCK AND SAFE | 39147 / BW6376084 | $97.33 | 151 |
| June 24, 2021 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 39148 / 559370 | $3,517.44 | 151 |
| June 24, 2021 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 39148 / 559377 | $363.96 | 151 |
| June 24, 2021 | VERITONE, INC. | 39149 / 27452 | $5,800.00 | 151 |
| June 24, 2021 | VERIZON WIRELESS | 39150 / 9881933809 | $2,310.76 | 152 |
| June 24, 2021 | VICTOR SANDOVAL | 39151 / 06.24.21 C.T C/O | $1,690.10 | 152 |
| June 24, 2021 | WEX BANK | 39152 / 72308900 | $1,010.41 | 152 |
| June 30, 2021 | LAWYERS TITLE COMPANY | 39153 / 621650116 | $441.00 | 152 |
| June 30, 2021 | LAWYERS TITLE COMPANY | 39153 / 621650138 | $441.00 | 152 |