Indexed public record
Payment Register 3/1/2012..3/31/2012 - 2012-05-01
Indexed source record for Payment Register 3/1/2012..3/31/2012 - 2012-05-01, including records derived from this source.
- Document type
- payment register
- Source date
- May 1, 2012
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
374 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| March 8, 2012 | DIRECTV, INC | 16443 / 17130591062 | $7.00 | 9 |
| March 8, 2012 | DLR GROUP WWCOT/MILLS ARCHITECTS, INC. | 16444 / 0089657 | $8,752.34 | 9 |
| March 8, 2012 | DLR GROUP WWCOT/MILLS ARCHITECTS, INC. | 16444 / 0089658 | $88,718.00 | 9 |
| March 8, 2012 | DUDEK | 16445 / 20114664 | $7,285.00 | 9 |
| March 8, 2012 | EL PARIENTE MOBILE CAR WASH | 16446 / 1025 | $520.00 | 9 |
| March 8, 2012 | FAMILY SERVICE ASSOCIATION | 16447 / 110 | $10,226.67 | 9 |
| March 8, 2012 | FEDERAL EXPRESS | 16448 / 7-778-67818 | $75.08 | 10 |
| March 8, 2012 | GOVERNMENT FINANCE OFF. ASSOC. | 16449 / 0148703 2/27/12 | $190.00 | 10 |
| March 8, 2012 | GRAFFITI PROTECTIVE COATING, I | 16450 / 3450-0112 | $10,000.00 | 10 |
| March 8, 2012 | GRAPHTEK INTERACTIVE | 16451 / 9999-068 | $1,500.00 | 10 |
| March 8, 2012 | HAIDET HARDWARE, INC | 16452 / 3235 | $10.23 | 10 |
| March 8, 2012 | HAIDET HARDWARE, INC | 16452 / 3293 | $5.38 | 10 |
| March 8, 2012 | HAIDET HARDWARE, INC | 16452 / 3290 | $13.96 | 10 |
| March 8, 2012 | HDL COREN & CONE | 16453 / 0017916-IN | $3,375.00 | 10 |
| March 8, 2012 | INTERNATIONAL ASSOC. FOR PROPER | 16454 / 92077 | $50.00 | 10 |
| March 8, 2012 | JEANINE PLUTE | 16455 / REIMBURSE 3.1.12 | $94.72 | 10 |
| March 8, 2012 | JUDICIAL DATA SYSTEMS CORP | 16456 / 2757 | $100.00 | 11 |
| March 8, 2012 | KATE SINGER | 16457 / PER DIEM 3/12 | $300.00 | 11 |
| March 8, 2012 | LISA D. LASCH | 16458 / FEBRUARY 2012 | $3,560.00 | 11 |
| March 8, 2012 | MCW NETWORKING, INC | 16459 / 11840 | $389.00 | 11 |
| March 8, 2012 | MCW NETWORKING, INC | 16459 / 11916 | $389.00 | 11 |
| March 8, 2012 | MCW NETWORKING, INC | 16459 / 11945 | $543.75 | 11 |
| March 8, 2012 | MIGUEL E PRECIADO | 16460 / K9 FOOD 3/7/12 | $66.79 | 11 |
| March 8, 2012 | MISSION LINEN & UNIFORM SERVICES | 16461 / 340329833 | $142.78 | 11 |
| March 8, 2012 | MISSION LINEN & UNIFORM SERVICES | 16461 / 340330508 | $142.78 | 11 |
| March 8, 2012 | MISSION SPRINGS WATER DISTRICT | 16462 / FEBRUARY 2012 | $4,773.33 | 11 |
| March 8, 2012 | OFFICE TEAM | 16463 / 34965143 | $1,298.00 | 12 |
| March 8, 2012 | OFFICE TEAM | 16463 / 34920937 | $1,298.00 | 12 |
| March 8, 2012 | ONLINE STORES INC | 16464 / 2/17/2012 | $248.40 | 12 |
| March 8, 2012 | PALM SPRINGS VIDEO | 16465 / 12-252 | $1,319.00 | 12 |
| March 8, 2012 | PARK HOUSE TIRES | 16466 / 2030094776 | $289.06 | 12 |
| March 8, 2012 | PETTY CASH | 16467 / 03/01/2012 | $251.13 | 12 |
| March 8, 2012 | PROSTAFF | 16468 / 120227 | $10,000.00 | 12 |
| March 8, 2012 | REGENTS UC | 16469 / REF #12134 | $150.00 | 12 |
| March 8, 2012 | REPUBLIC ITS INC. | 16470 / RR-125648 | $880.00 | 12 |
| March 8, 2012 | REPUBLIC ITS INC. | 16470 / RR-125649 | $966.00 | 13 |
| March 8, 2012 | RHONDA D. STROUT | 16471 / 1-07-2012 | $5,000.00 | 13 |
| March 8, 2012 | ROMO PLANNING GROUP | 16472 / 008 | $5,880.00 | 13 |
| March 8, 2012 | ROMO PLANNING GROUP | 16472 / 009 | $5,600.00 | 13 |
| March 8, 2012 | SOUTHERN CALIFORNIA EDISON | 16473 / FEBRUARY 2012 | $18,943.83 | 13 |
| March 8, 2012 | SOUTHWEST BOULDER & STONE | 16474 / 0196169-IN | $1,503.05 | 13 |
| March 8, 2012 | SPARKLETTS | 16475 / 9675995021112 | $68.27 | 13 |
| March 8, 2012 | SPARKLETTS | 16475 / 9675983021112 | $128.06 | 13 |
| March 8, 2012 | SPRINT | 16476 / 841360392-039 | $849.83 | 13 |
| March 8, 2012 | STAPLES ADVANTAGE | 16477 / 3169384618 | $111.52 | 14 |
| March 8, 2012 | STAPLES ADVANTAGE | 16477 / 3169384619 | $1,748.22 | 14 |
| March 8, 2012 | STAPLES ADVANTAGE | 16477 / 3169384620 | $333.60 | 14 |
| March 8, 2012 | STAPLES ADVANTAGE | 16477 / 3169384621 | $65.27 | 14 |
| March 8, 2012 | TCM GROUP | 16478 / 12-010 | $21,660.00 | 14 |
| March 8, 2012 | TELEPACIFIC COMMUNICATIONS | 16479 / 35236270-0 | $3,780.69 | 14 |