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Indexed public record

HAJOCA

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

Vendor number
1366
Business type
—
Indexed payment total
$19,253.03

Calculated from 42 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
September 17, 2026S015105608.001SUPPLIES$1,256.11
September 17, 2026S015259920.001SUPPLIES-$1,256.11
May 14, 2026S014909371.001SUPPLIES$1,146.89
May 14, 2026S014909371.001SUPPLIES$0.00
May 14, 2026S014909371.001SUPPLIES$0.00
February 26, 2026S014838696.002SUPPLIES$0.00
February 26, 2026S014838696.002SUPPLIES$27.79
February 26, 2026S014838696.002SUPPLIES$0.00
February 26, 2026S014838696.001SUPPLIES$0.00
February 26, 2026S014838696.001SUPPLIES$804.63
February 26, 2026S014838696.001SUPPLIES$0.00
July 18, 2024S013806449.001SUPPLIES$410.05
July 18, 2024S013806449.001SUPPLIES$0.00
July 18, 2024S013806449.001SUPPLIES$0.00
May 30, 2024S013763063.001SUPPLIES$0.00
May 30, 2024S013763063.001SUPPLIES$0.00
May 30, 2024S013763063.001SUPPLIES$360.39
February 29, 2024S0135823340.001SUPPLIES & MAINTENANCE$76.70
February 29, 2024S0135823340.001SUPPLIES$0.00
February 29, 2024S0135823340.001SUPPLIES$0.00
February 29, 2024S0135823340.001SUPPLIES$0.00
December 21, 2023S013472359.001SUPPLIES$218.93
December 21, 2023S013472359.001SUPPLIES$0.00
December 21, 2023S013472359.001SUPPLIES$0.00
December 21, 2023S013349626.001SUPPLIES$0.00
December 21, 2023S013349626.001SUPPLIES$1,490.26
December 21, 2023S013349626.001SUPPLIES$0.00
December 21, 2023S013488876.001SUPPLIES$0.00
December 21, 2023S013488876.001SUPPLIES$0.00
December 21, 2023S013488876.001SUPPLIES$355.50
July 13, 2023S013164478.001SUPPLIES$852.55
August 26, 2021S012043445.001CITY FACILITIES-SUPPLIES$353.97
July 15, 2021S011937726.001CITY FACILITIES-SUPPLIES$164.04
May 27, 2021S011863245.001AQUATIC CENTER-SUPPLIES$717.83
May 20, 2021S011844314.001CITY FACILITIES-SUPPLIES$837.19
April 29, 2021S011793180.001TEDESCO PARK-TWO WATER FOUNTAINS$5,296.94
April 22, 2021S011793102.001WARDMAN PARK-WATER FOUNTAIN$2,648.46
April 22, 2021S011793070.001MISSION SPRINGS PARK-WATER FOUNTAIN$2,648.46
December 17, 2020S011640717.001CITY FACILITIES-SUPPLIES$282.42
November 12, 2020S011567504.001CITY FACILITIES-SUPPLIES$302.21
November 12, 20209690936803CITY FACILITIES-SUPPLIES$105.74
July 30, 2020S011302191.001CITY FACILITIES-SUPPLIES$152.08

Source records

  1. Payment Register - City Council 2020-10-06, item 9 — page 182 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    06/30/2020 FIRE STATION 37-BAY DOOR REPAIRS $293.50 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $293.50 36556 07/30/2020 Open Accounts Payable HAJOCA $152.08 I
  2. Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 822 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    73.05 CHECK TOTAL FOR CHECK NUMBER 45424 $ 118.99 45425; 07/13/2023; Outstanding 1366 HAJOCA S013164478.0 01 06/27/2023 PUB WKS 211-4266-44-56-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 852.55