Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

PARMA

Desert Hot Springs public records indexed for PARMA, including contracts and payments currently in the database.

Vendor number
3749
Business type
—
Indexed payment total
$1,200.00

Calculated from 5 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
July 30, 20266125DUES AND SUBSCRIPTIONS$300.00
August 14, 20254247PARMA MEMBERSHIP$300.00
August 1, 20242036PARMA MEMBERSHIP$300.00
July 29, 2021154150PARMA MEMBERSHIP 21/22$150.00
September 24, 2020141390PARMA MEMBERSHIP 20/21$150.00

Source records

  1. Payment Register - City Council 2020-11-17, item 13 — page 750 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    0/2020 FLEET-REPAIRS AND MAINTENANCE $43.89 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $43.89 37016 09/24/2020 Reconciled 09/30/2020 Accounts Payable PARMA $150.00 $
  2. Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 216 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    NUMBER 48631 $ 255.45 48632; 08/01/2024; Outstanding; null PUBLIC ENTITY MEMBERSHIP 3749 PARMA 2036 07/01/2024 ADMIN HR 100-4235-41-16-0000 DUES AND SUBSCRIPTIONS PARMA MEMBERSHIP $ 300.00
  3. Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 503 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    .32 CHECK TOTAL FOR CHECK NUMBER 51656 $ 2,413.32 51657; 08/14/2025; Cleared; 08/27/2025 3749 PARMA 4247 07/01/2025 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES PARMA MEMBERSHIP $ 300.00