Indexed public record
LOW DESERT ROCK SUPPLY
Desert Hot Springs public records indexed for LOW DESERT ROCK SUPPLY, including contracts and payments currently in the database.
- Vendor number
- 1965
- Business type
- —
- Indexed payment total
- $12,953.70
Calculated from 54 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.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| September 17, 2026 | 18396 | SUPPLIES FOR STREETS AND PARKS. | $300.12 |
| May 14, 2026 | 15780 | SUPPLIES & MAINTENANCE | $350.23 |
| May 14, 2026 | 15780 | SUPPLIES FOR STREETS/ PARKS | $0.00 |
| May 14, 2026 | 15780 | SUPPLIES FOR STREETS/ PARKS | $0.00 |
| May 14, 2026 | 15784 | SUPPLIES & MAINTENANCE | $350.23 |
| May 14, 2026 | 15784 | SUPPLIES FOR STREETS/ PARKS | $0.00 |
| May 14, 2026 | 15784 | SUPPLIES FOR STREETS/ PARKS | $0.00 |
| May 14, 2026 | 15776 | SUPPLIES & MAINTENANCE | $350.23 |
| May 14, 2026 | 15776 | SUPPLIES FOR STREETS/ PARKS | $0.00 |
| May 14, 2026 | 15776 | SUPPLIES FOR STREETS/ PARKS | $0.00 |
| May 14, 2026 | 15783 | SUPPLIES & MAINTENANCE | $350.23 |
| May 14, 2026 | 15783 | SUPPLIES FOR STREETS/ PARKS | $0.00 |
| May 14, 2026 | 15783 | SUPPLIES FOR STREETS/ PARKS | $0.00 |
| March 26, 2026 | 12241 | SUPPLIES FOR STREETS/ PARKS | $0.00 |
| March 26, 2026 | 12241 | SUPPLIES FOR STREETS/ PARKS | $24.54 |
| March 12, 2026 | 13216 | SUPPLIES FOR STREETS/ PARKS | $307.15 |
| March 12, 2026 | 13216 | SUPPLIES FOR STREETS/ PARKS | $0.00 |
| March 12, 2026 | 4-2954 | SUPPLIES FOR STREETS/ PARKS | $0.00 |
| March 12, 2026 | 4-2954 | SUPPLIES FOR STREETS/ PARKS | $219.20 |
| February 12, 2026 | 13210 | SUPPLIES FOR STREETS/ PARKS | $307.15 |
| February 12, 2026 | 13210 | SUPPLIES FOR STREETS/ PARKS | $0.00 |
| February 12, 2026 | 13590 | SUPPLIES FOR STREETS/ PARKS | $0.00 |
| February 12, 2026 | 13590 | SUPPLIES FOR STREETS/ PARKS | $277.01 |
| February 12, 2026 | 13489 | SUPPLIES FOR STREETS/ PARKS | $0.00 |
| February 12, 2026 | 13489 | SUPPLIES FOR STREETS/ PARKS | $277.01 |
| February 12, 2026 | 13486 | SUPPLIES FOR STREETS/ PARKS | $0.00 |
| February 12, 2026 | 13486 | SUPPLIES FOR STREETS/ PARKS | $277.01 |
| February 12, 2026 | 14256 | SUPPLIES FOR STREETS/ PARKS | $0.00 |
| February 12, 2026 | 14256 | SUPPLIES FOR STREETS/ PARKS | $277.02 |
| February 12, 2026 | 14251 | SUPPLIES FOR STREETS/ PARKS | $0.00 |
| February 12, 2026 | 14251 | SUPPLIES FOR STREETS/ PARKS | $277.02 |
| February 12, 2026 | 13294 | SUPPLIES FOR STREETS/ PARKS | $307.15 |
| February 12, 2026 | 13294 | SUPPLIES FOR STREETS/ PARKS | $0.00 |
| February 13, 2025 | 1-12094 | SUPPLIES & MAINTENANCE | $173.46 |
| February 13, 2025 | 1-12094 | SUPPLIES & MAINTENANCE | $0.00 |
| January 9, 2025 | 3153 | SUPPLIES | $332.95 |
| January 9, 2025 | 1950 | SUPPLIES | $54.38 |
| March 28, 2024 | 3055 | SUPPLIES | $55.49 |
| March 14, 2024 | 1952 | CONTRACT SERVICES | $194.22 |
| March 14, 2024 | 1-2606 | CONTRACT SERVICES | $194.22 |
| March 14, 2024 | 1-2517 | CONTRACT SERVICES | $194.22 |
| March 14, 2024 | 1-2610 | CONTRACT SERVICES | $194.22 |
| November 22, 2023 | 58135 | STORM PREPARENESS- SAND BANGS AND SAND | $530.13 |
| November 22, 2023 | 58153 | STORM PREPARENESS- SAND BANGS AND SAND | $161.63 |
| November 22, 2023 | 58127 | STORM PREPARENESS- SAND BANGS AND SAND | $161.63 |
| November 22, 2023 | 58129 | STORM PREPARENESS- SAND BANGS AND SAND | $323.25 |
| November 22, 2023 | 58111 | STORM PREPARENESS- SAND BANGS AND SAND | $206.88 |
| November 22, 2023 | 58108 | STORM PREPARENESS- SAND BANGS AND SAND | $206.88 |
| July 8, 2021 | 45730 | ROTARY PARK-ENTRY ROCK REPAIRS | $2,693.75 |
| May 27, 2021 | 45087 | WARDMAN PARK-GRAVEL | $37.71 |
| April 15, 2021 | 0446 | CABOT ROCK SIGN INSTALLATION | $2,370.50 |
| February 25, 2021 | 44129 | SUPPLIES AND MAINTENANCE - ANIMAL CARE CENTER | $96.98 |
| December 10, 2020 | 43150 | STREETS-SUPPLIES AND MAINTENANCE | $501.04 |
| December 10, 2020 | 43060 | STREETS-SUPPLIES AND MAINTENANCE | $18.86 |
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 275 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
85 12/10/2020 Reconciled 12/31/2020 Accounts Payable LOW DESERT ROCK SUPPLY $519.90 $519.90 $0.00 Invoice Date Description Amount 43060 10/05/2020 STREETS-SUPPLIES AND MAINTENANCE $18.86 4
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 504 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE; CHECK STATUS 46557; 11/22/2023; Outstanding 1965 LOW DESERT ROCK SUPPLY 58108 08/17/2023 PUB WKS 100-4320-41-42-2003 CONTRACT SERVICES STORM PREPARENESS- SAND BANGS AND SAND $ 206.88