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 | TERRY CHAPMAN | 16480 / 25 | $4,332.00 | 14 |
| March 8, 2012 | TIME WARNER CABLE | 16481 / FEBRUARY 2012 | $65.90 | 14 |
| March 8, 2012 | TIME WARNER CABLE | 16481 / FEB 2012 | $69.95 | 14 |
| March 8, 2012 | TIME WARNER CABLE | 16481 / MARCH 2012 | $89.90 | 14 |
| March 8, 2012 | TIME WARNER CABLE | 16481 / MARCH 2012 | $219.95 | 14 |
| March 8, 2012 | UNION BANK, N.A. | 16482 / 735057 | $291.67 | 14 |
| March 8, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 16483 / 188827 | $155.10 | 14 |
| March 8, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 16483 / 188826 | $440.35 | 14 |
| March 8, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 16483 / 188829 | $154.03 | 14 |
| March 8, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 16483 / 188828 | $471.81 | 14 |
| March 8, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 16483 / 188825 | $94.52 | 14 |
| March 8, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 16483 / 188823 | $225.54 | 14 |
| March 8, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 16483 / 188822 | $47.03 | 15 |
| March 8, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 16483 / 188830 | $57.53 | 15 |
| March 8, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 16483 / 188832 | $32.92 | 15 |
| March 8, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 16483 / 188831 | $148.02 | 15 |
| March 8, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 16483 / 187469 | $252.21 | 15 |
| March 8, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 16483 / 187470 | $39.23 | 15 |
| March 8, 2012 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 16484 / PSV58010 | $685.00 | 15 |
| March 8, 2012 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 16484 / PSV58014 | $235.00 | 15 |
| March 8, 2012 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 16484 / PSV58016 | $685.00 | 15 |
| March 8, 2012 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 16484 / PSV58018 | $685.00 | 15 |
| March 8, 2012 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 16484 / PSV58020 | $685.00 | 15 |
| March 8, 2012 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 16484 / PSV58023 | $685.00 | 15 |
| March 19, 2012 | BUILDERS SUPPLY | 16485 / 862831 | $6.23 | 15 |
| March 19, 2012 | BUILDERS SUPPLY | 16485 / 862850 | $32.31 | 15 |
| March 19, 2012 | BUILDERS SUPPLY | 16485 / 862821 | $17.22 | 15 |
| March 19, 2012 | BUILDERS SUPPLY | 16485 / 862838 | $28.86 | 15 |
| March 19, 2012 | BUILDERS SUPPLY | 16485 / 862812 | $16.15 | 15 |
| March 19, 2012 | BUILDERS SUPPLY | 16485 / 862815 | $23.18 | 15 |
| March 19, 2012 | BUILDERS SUPPLY | 16485 / 862759 | $15.87 | 15 |
| March 19, 2012 | CA PUBLIC EMPLOYEES' RETIREMENT | 16486 / 3/15/2012 | $65,990.51 | 15 |
| March 19, 2012 | CINTAS CORPORATION #150 | 16487 / 150564188 | $20.00 | 16 |
| March 19, 2012 | CITY OF FONTANA | 16488 / OFFC. FIELD | $75.00 | 16 |
| March 19, 2012 | COMMUNITY HEALTH AGENCY | 16489 / JANUARY 2012 | $28,789.27 | 16 |
| March 19, 2012 | COUNTY OF RIVERSIDE-AUDITOR | 16490 / JANUARY 2012 | $37.50 | 16 |
| March 19, 2012 | DESERT HOT SPRINGS SWIMMING POOL SUPPLIES | 16491 / 99 | $400.00 | 16 |
| March 19, 2012 | DESERT HOT SPRINGS SWIMMING POOL SUPPLIES | 16491 / 98 | $103.49 | 16 |
| March 19, 2012 | DUNN-EDWARDS CORPORATION | 16492 / 2019139674 | $624.49 | 16 |
| March 19, 2012 | ERVIN L. YOUNGBLOOD | 16493 / 551 | $200.00 | 16 |
| March 19, 2012 | HAIDET HARDWARE, INC | 16494 / 3327 | $14.99 | 16 |
| March 19, 2012 | HAJOCA | 16495 / S006620493.001 | $115.45 | 17 |
| March 19, 2012 | KEN PEARY | 16496 / PER DIEM 3/20/12 | $150.00 | 17 |
| March 19, 2012 | MOBILE ID SOLUTIONS | 16497 / 49882 | $2,898.00 | 17 |
| March 19, 2012 | OFFICE TEAM | 16498 / 35010290 | $973.50 | 17 |
| March 19, 2012 | Omnis Incorporated | 16499 / 12009 | $43,628.00 | 17 |
| March 19, 2012 | PALM SPRINGS VIDEO | 16500 / 12-251 | $200.00 | 17 |
| March 19, 2012 | PARK HOUSE TIRES | 16501 / 2030095183 | $310.64 | 17 |
| March 19, 2012 | SAN BERNARDINO COUNTY SHERIFF | 16502 / RNG-07-233 | $1,350.00 | 17 |
| March 19, 2012 | SIGN A RAMA | 16503 / 52534 | $592.63 | 18 |