Indexed public record
CITY OF CATHEDRAL CITY
Desert Hot Springs public records indexed for CITY OF CATHEDRAL CITY, including contracts and payments currently in the database.
- Vendor number
- 1160
- Business type
- —
- Indexed payment total
- $1,736,113.38
Calculated from 16 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 16, 2026 | 1185 | CLETS LINE AND RELATED SERVICES JANUARY 2025- DECEMBER 2025 | $9,226.77 |
| July 16, 2026 | 1185 | CLETS LINE AND RELATED SERVICES JANUARY 2024- DECEMBER 2024 | $0.00 |
| July 16, 2026 | 1185 | CLETS LINE AND RELATED SERVICES JANUARY 2023- DECEMBER 2023 | $0.00 |
| July 16, 2026 | 1183 | CLETS LINE AND RELATED SERVICES JANUARY 2025- DECEMBER 2025 | $0.00 |
| July 16, 2026 | 1183 | CLETS LINE AND RELATED SERVICES JANUARY 2024- DECEMBER 2024 | $8,916.31 |
| July 16, 2026 | 1183 | CLETS LINE AND RELATED SERVICES JANUARY 2023- DECEMBER 2023 | $0.00 |
| July 16, 2026 | 1181 | CLETS LINE AND RELATED SERVICES JANUARY 2025- DECEMBER 2025 | $0.00 |
| July 16, 2026 | 1181 | CLETS LINE AND RELATED SERVICES JANUARY 2024- DECEMBER 2024 | $0.00 |
| July 16, 2026 | 1181 | CLETS LINE AND RELATED SERVICES JANUARY 2023- DECEMBER 2023 | $8,639.13 |
| August 12, 2021 | 96 | CLETS LINE AND RELATED SERVICES JANUARY 2020-DECEMBER 2020 | $8,748.92 |
| August 12, 2021 | 21202104 | POLICE DISPATCH SERVICES FY 20/21 | $340,699.50 |
| April 29, 2021 | 21202103 | POLICE DISPATCH SERVICES FY 20/21 | $340,699.50 |
| January 28, 2021 | 21202102 | POLICE DISPATCH SERVICES FY 20/21 | $340,699.50 |
| October 29, 2020 | 21202101 | POLICE DISPATCH SERVICES FY 20/21 | $340,699.50 |
| July 23, 2020 | 70 | POLICE DISPATCH SERVICES FY 19/20 | $328,781.25 |
| July 16, 2020 | 75 | CLETS LINE AND RELATED SERVICES JANUARY 2019-DECEMBER 2019 | $9,003.00 |
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 160 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CARE CENTER $69.23 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $163.42 36417 07/16/2020 Reconciled 07/31/2020 Accounts Payable CITY OF CATHEDRAL CITY $9,003.00 $
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 545 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2026; Cleared; 07/31/2026 1160 CITY OF CATHEDRAL CITY 1181 05/26/2026 POLICE DEP 245-4320-42-29-000 0 CONTRACT SERVICES CLETS LINE AND RELATED SERVICES JANUARY 2023- DECEMBER 2023 $ 8,639.13