Indexed public record
HR DIRECT
Desert Hot Springs public records indexed for HR DIRECT, including contracts and payments currently in the database.
- Vendor number
- 3870
- Business type
- —
- Indexed payment total
- $2,454.89
Calculated from 17 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 |
|---|---|---|---|
| July 30, 2026 | INV18707025 | Labor Poster - Break rooms | $119.03 |
| July 30, 2026 | INV18707024 | Labor Poster - Break rooms | $108.10 |
| July 30, 2026 | INV18707023 | Labor Poster - Break rooms | $108.10 |
| July 30, 2026 | INV18707022 | Labor Poster - Break rooms | $108.10 |
| July 30, 2026 | INV18707020 | Labor Poster - Break rooms | $108.10 |
| July 30, 2026 | INV18707021 | Labor Poster - Break rooms | $108.10 |
| March 12, 2026 | INV18709845 | Labor Poster - Break rooms | $108.10 |
| June 18, 2025 | INV17393025 | HR Posters | $106.52 |
| April 10, 2025 | INV17391125 | HR Posters | $117.40 |
| April 10, 2025 | INV17391124 | HR Posters | $106.52 |
| April 10, 2025 | INV17391123 | HR Posters | $106.52 |
| April 10, 2025 | INV17391122 | HR Posters | $106.52 |
| April 10, 2025 | INV17391121 | HR Posters | $106.52 |
| April 10, 2025 | INV17391120 | HR Posters | $106.52 |
| March 21, 2024 | INV15496285 | ADVERTISING | $487.08 |
| March 21, 2024 | INV15495343 | ADVERTISING | $103.30 |
| May 13, 2021 | INV10161138 | LABOR LAW POSTERS | $340.36 |
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 77 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
unt Reconciled Amount Difference Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $523.00 38784 05/13/2021 Reconciled 05/31/2021 Accounts Payable HR DIRECT $340.36 $
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 493 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S FY 23/24 $ 10,046.40 CHECK TOTAL FOR CHECK NUMBER 47572 $ 10,046.40 47573; 03/21/2024; Outstanding 3870 HR DIRECT INV15495343 03/05/2024 ADMIN HR 100-4210-41-16-0000 ADVERTISING $ 103.30