Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

TOP OF THE LINE SIGNS

Desert Hot Springs public records indexed for TOP OF THE LINE SIGNS, including contracts and payments currently in the database.

Vendor number
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Business type
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Indexed payment total
$21,069.97

Calculated from 11 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.

Recent indexed payments

Up to 100 recent indexed payment rows are shown on this page.

Indexed payment records
DateInvoiceDescriptionAmount
May 6, 20218058(2) COP VEHICLES - GRAPHICS - POLICE DEPARTMENT$915.88
April 29, 20218074IT VEHICLE-LOGOS$242.44
January 28, 20218026EXTERIOR BRUSHED ALUMINUM CITY HALL LETTERING$4,283.06
January 7, 20218011CITY HALL MAIN-SIGN POWER SUPPLY REPAIR$182.75
December 10, 20207994MISSION SPRINGS/TEDESCO/WARDMAN PARKS- PLAY IT SAFE SIGNS$646.50
December 3, 20207995POLICE DEPARTMENT RECORDS FEES$75.00
September 17, 20207949TEE PEE SIGNS AND ALUMINUM BUG FOR CONFERENCE ROOM$3,847.40
August 6, 20207917DECALS FOR NEW CITY HALL AND FINANCE DEPARTMENT$431.00
July 2, 20207895ADDITIONAL VINYL DECALS FOR NEW CITY HALL AND PARKING SIGN$673.01
June 25, 20207874RULES/CODES SIGNS FOR CITY PARKS$7,784.94
June 11, 20207875ALUMINUM SIGNS FOR FIRE STATION 37$1,987.99

Source records

  1. Payment Register - City Council 2020-09-15, item 17 — page 713 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    TUITION WHITE $5,000.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $5,000.00 36196 06/11/2020 Reconciled 06/30/2020 Accounts Payable TOP OF THE LINE SIGNS $1,987.99 $