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 22, 2012 | HAIDET HARDWARE, INC | 16531 / 3337 | $14.51 | 22 |
| March 22, 2012 | HOLMAN PROFESSIONAL | 16532 / 2003805 | $185.38 | 22 |
| March 22, 2012 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 16533 / CONF 565844 | $4,224.23 | 22 |
| March 22, 2012 | INLAND CONTRACTING INC | 16534 / 1234C-D | $4,485.00 | 22 |
| March 22, 2012 | JAS PACIFIC | 16535 / BI11033 | $58,904.00 | 22 |
| March 22, 2012 | KOA CORPORATION | 16536 / JB14136x4 | $19,344.92 | 22 |
| March 22, 2012 | LOCATE PLUS CORPORATION | 16537 / 212R11699 | $25.00 | 22 |
| March 22, 2012 | MISSION LINEN & UNIFORM SERVICES | 16538 / 340331182 | $142.78 | 22 |
| March 22, 2012 | MISSION LINEN & UNIFORM SERVICES | 16538 / 340331857 | $142.78 | 23 |
| March 22, 2012 | MISSION SPRINGS WATER DISTRICT | 16539 / 11141 | $75.00 | 23 |
| March 22, 2012 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 16540 / 3987 | $2,722.50 | 23 |
| March 22, 2012 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 16540 / 3970 | $1,705.00 | 23 |
| March 22, 2012 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 16540 / 3959 | $2,420.00 | 23 |
| March 22, 2012 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 16540 / 3949 | $2,310.00 | 23 |
| March 22, 2012 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 16540 / 3935 | $2,805.00 | 23 |
| March 22, 2012 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 16540 / 3926 | $2,200.00 | 23 |
| March 22, 2012 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 16540 / 3916 | $2,447.50 | 23 |
| March 22, 2012 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 16540 / 3901 | $2,310.00 | 23 |
| March 22, 2012 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 16540 / 3884 | $2,337.50 | 23 |
| March 22, 2012 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 16540 / 3869 | $2,640.00 | 23 |
| March 22, 2012 | O'REILLY AUTOMOTIVE, INC. | 16541 / 3082-248689 | $35.70 | 23 |
| March 22, 2012 | OFFICE TEAM | 16542 / 34925261-801 | $700.00 | 23 |
| March 22, 2012 | OFFICE TEAM | 16542 / 34988998-801 | $700.00 | 23 |
| March 22, 2012 | OFFICE TEAM | 16542 / 35029033-801 | $700.00 | 23 |
| March 22, 2012 | OFFICE TEAM | 16542 / 35083448 | -$192.50 | 23 |
| March 22, 2012 | OFFICE TEAM | 16542 / 34925262-801 | $705.78 | 23 |
| March 22, 2012 | OFFICE TEAM | 16542 / 34980312-801 | $700.00 | 23 |
| March 22, 2012 | OFFICE TEAM | 16542 / 35029034-801 | $525.00 | 23 |
| March 22, 2012 | OFFICE TEAM | 16542 / 35106354 | $1,298.00 | 24 |
| March 22, 2012 | PALM SPRINGS USD | 16543 / 2012-085 | $1,974.00 | 24 |
| March 22, 2012 | PERMA | 16544 / 2011-12 WC PRE | $100,501.50 | 24 |
| March 22, 2012 | PETTY CASH | 16545 / PETTYCASH 3/22/1 | $200.00 | 24 |
| March 22, 2012 | PLAVAN EQUIPMENT | 16546 / 1102101 | $499.00 | 24 |
| March 22, 2012 | PROSTAFF | 16547 / 120315 | $11,680.00 | 24 |
| March 22, 2012 | PURCHASE POWER | 16548 / 3/06/2012 | $3,039.98 | 24 |
| March 22, 2012 | RCS INVESTIGATIONS AND CONSULTING, LLC | 16549 / 1848 | $4,897.50 | 25 |
| March 22, 2012 | RDO EQUIPMENT COMPANY | 16550 / W10607 | $625.12 | 25 |
| March 22, 2012 | RH CONSULTING | 16551 / JANUARY 2012 | $4,300.00 | 25 |
| March 22, 2012 | RH CONSULTING | 16551 / FEBRUARY 2012 | $2,900.00 | 25 |
| March 22, 2012 | RIVERSIDE COUNTY DISTRICT ATTORNEY'S OFFICE | 16552 / 11/07/2011 | $16,634.00 | 25 |
| March 22, 2012 | RIVERSIDE COUNTY SHERIFF'S DEPT | 16553 / BASIC TRAFFIC CO | $159.00 | 25 |
| March 22, 2012 | RIVERSIDE COUNTY SHERIFF'S DEPT | 16554 / CSI | $117.00 | 25 |
| March 22, 2012 | RIVERSIDE COUNTY SHERIFF'S DEPT | 16555 / FIREARMS TACTICA | $94.00 | 25 |
| March 22, 2012 | SO CAL & ASSOC. PLUMBING INC. | 16556 / 80112 | $894.60 | 25 |
| March 22, 2012 | SOCO GROUP | 16557 / 399685E | $7,438.93 | 26 |
| March 22, 2012 | STAPLES ADVANTAGE | 16559 / 3170122050 | $96.87 | 26 |
| March 22, 2012 | STAPLES ADVANTAGE | 16559 / 3170122059 | $96.87 | 26 |
| March 22, 2012 | STAPLES ADVANTAGE | 16559 / 3170122061 | $493.17 | 26 |
| March 22, 2012 | STAPLES ADVANTAGE | 16559 / 3170122063 | $1,227.38 | 26 |
| March 22, 2012 | TCM GROUP | 16560 / 12-047 | $15,885.00 | 26 |