Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

PH&S PRODUCTS LLC

Desert Hot Springs public records indexed for PH&S PRODUCTS LLC, including contracts and payments currently in the database.

Vendor number
2351
Business type
—
Indexed payment total
$24,359.20

Calculated from 13 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
January 29, 20260018661-INNITRILE GLOVES$3,795.00
May 22, 20250018102-INNITRILE GLOVES$4,950.00
February 27, 20250017912-INNITRILE GLOVES - ANIMAL CONTROL$1,080.00
February 27, 20250017912-INNITRILE GLOVES - ANIMAL SANCTUARY$0.00
August 1, 20240017340-INNITRILE GLOVES$2,405.00
August 1, 20240017341-INNITRILE GLOVES - ANIMAL CONTROL$740.00
April 18, 20240017170-INNITRILE GLOVES - ANIMAL SANCTUARY$796.00
February 8, 20240016841-INNITRILE GLOVES - ANIMAL SANCTUARY$796.00
November 30, 20230016723-INNITRILE GLOVES - ANIMAL CONTROL$398.00
July 7, 20230016364-INNITRILE GLOVES$1,592.00
September 16, 20210014697-INNITRILE GLOVES - POLICE DEPARTMENT$3,590.00
April 1, 20210014269-ININTERCEPT FREE - NITRILE GLOVES$3,027.20
December 10, 20200013899-INNITRILE GLOVES - COVID 19 SUPPLIES$1,190.00

Source records

  1. Payment Register - City Council 2021-02-16, item 12 — page 277 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    UBLIC SAFETY FUND 245-1100 (CASH) $2,280.00 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $14.98 37597 12/10/2020 Reconciled 01/31/2021 Accounts Payable PH&S PRODUCTS LLC $1,190.00 $
  2. Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 810 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    ECK TOTAL FOR CHECK NUMBER 45378 $ 1,324.77 45379; 07/07/2023; Outstanding 2351 PH&S PRODUCTS LLC 0016364-IN 06/26/2023 - 245-4266-42-23-0000 SUPPLIES & MAINTENANCE NITRILE GLOVES $ 1,592.00