Indexed public record
Payment Register 4/1/2012..4/30/2012 - 2012-06-05
Indexed source record for Payment Register 4/1/2012..4/30/2012 - 2012-06-05, including records derived from this source.
- Document type
- payment register
- Source date
- June 5, 2012
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
337 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| April 4, 2012 | ALARM PROTECTION SERVICES | 16613 / 09802 | $119.85 | 1 |
| April 4, 2012 | AMERICAN EXPRESS | 16614 / 1/31/2012 | $853.40 | 1 |
| April 4, 2012 | AMERICAN EXPRESS | 16614 / 1/31/2012 | $853.40 | 1 |
| April 4, 2012 | AMERICAN EXPRESS | 16614 / 1/31/2012 | $853.40 | 1 |
| April 4, 2012 | AMERICAN EXPRESS | 16614 / 1/31/2012 | $381.57 | 1 |
| April 4, 2012 | AMERICAN EXPRESS | 16614 / 1/31/2012 | $100.00 | 1 |
| April 4, 2012 | AMERICAN EXPRESS | 16614 / 2/01/2012 | $283.65 | 1 |
| April 4, 2012 | AMERICAN EXPRESS | 16614 / 2/01/2012 | $40.00 | 1 |
| April 4, 2012 | AMERICAN EXPRESS | 16614 / 2/09/2012 | $170.60 | 1 |
| April 4, 2012 | AMERICAN EXPRESS | 16614 / 2/09/2012 | $433.44 | 1 |
| April 4, 2012 | AMERICAN EXPRESS | 16614 / 2/10/2012 | $525.00 | 1 |
| April 4, 2012 | AMERICAN EXPRESS | 16614 / 2/14/2012 | $179.72 | 1 |
| April 4, 2012 | AMERICAN EXPRESS | 16614 / 2/22/2012 | $33.10 | 1 |
| April 4, 2012 | AMERICAN FORENSIC NURSES OF CA | 16615 / 61262 | $194.00 | 1 |
| April 4, 2012 | ANTHEM BLUE CROSS | 16616 / 203600F | $57,732.16 | 1 |
| April 4, 2012 | ARROYO BACKGROUND INVESTIGATIONS | 16617 / 847 | $800.00 | 2 |
| April 4, 2012 | AT & T MOBILITY | 16618 / MARCH 2012 | $2,693.72 | 2 |
| April 4, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 16619 / 780 | $30.00 | 2 |
| April 4, 2012 | BIO-TOX LABORATORIES, INC | 16620 / 24785 | $303.00 | 2 |
| April 4, 2012 | BRUDVIK, INC. RENTAL DIVISION | 16621 / 32634 | $1,033.64 | 2 |
| April 4, 2012 | BUILDERS SUPPLY | 16622 / 863073 | $47.25 | 2 |
| April 4, 2012 | BUILDERS SUPPLY | 16622 / 863081 | $50.70 | 2 |
| April 4, 2012 | BUILDERS SUPPLY | 16622 / 863135 | $20.46 | 2 |
| April 4, 2012 | BUILDERS SUPPLY | 16622 / 863134 | $4.62 | 2 |
| April 4, 2012 | BUILDERS SUPPLY | 16622 / 862282 | $43.58 | 2 |
| April 4, 2012 | BUILDERS SUPPLY | 16622 / 862314 | $29.26 | 2 |
| April 4, 2012 | BUILDERS SUPPLY | 16622 / 863177 | $5.37 | 2 |
| April 4, 2012 | CA PUBLIC EMPLOYEES' RETIREMENT | 16623 / 3/29/2012 | $66,848.41 | 3 |
| April 4, 2012 | CABOT'S MUSEUM FOUNDATION | 16624 / 1038 | $37,503.00 | 3 |
| April 4, 2012 | CALIFORNIA CODE CHECK | 16625 / insDHS12-06 | $4,542.64 | 3 |
| April 4, 2012 | CAROLYN NEWMAN | 16626 / 3/15/2012 | $71.82 | 3 |
| April 4, 2012 | CHIEF SUPPLY CORPORATION | 16627 / 471295 | $43.67 | 3 |
| April 4, 2012 | CINTAS CORPORATION #150 | 16628 / 150577578 | $20.00 | 3 |
| April 4, 2012 | CITY CLERKS ASSOCIATION OF CALIFORNIA | 16629 / 1046640-42222472 | $375.00 | 3 |
| April 4, 2012 | CITY OF FONTANA | 16630 / TRAINING | $40.00 | 3 |
| April 4, 2012 | COUNTY OF RIVERSIDE-AUDITOR | 16631 / FEBRUARY 2012 | $125.00 | 4 |
| April 4, 2012 | COVERALL CLEANING CONCEPTS | 16632 / 20112135 | $1,220.67 | 4 |
| April 4, 2012 | CVAG | 16633 / CV12104-12 | $4,492.09 | 4 |
| April 4, 2012 | DANDT'S CUSTOM PICTURE FRAMING | 16634 / 3/28/2012 | $456.75 | 4 |
| April 4, 2012 | DEPARTMENT OF JUSTICE | 16635 / 895535 | $140.00 | 4 |
| April 4, 2012 | DEPARTMENT OF JUSTICE | 16635 / 900268 | $35.00 | 4 |
| April 4, 2012 | DESERT FIRE EXTINGUISHER, INC | 16636 / 800520 | $497.40 | 4 |
| April 4, 2012 | DESERT FIRE EXTINGUISHER, INC | 16636 / 800519 | $450.00 | 4 |
| April 4, 2012 | DESERT HOME SERVICE | 16637 / 031413 | $165.00 | 4 |
| April 4, 2012 | DESERT HOT SPRINGS SWIMMING POOL SUPPLIES | 16638 / 102 | $382.47 | 5 |
| April 4, 2012 | DESERT HOT SPRINGS SWIMMING POOL SUPPLIES | 16638 / 103 | $400.00 | 5 |
| April 4, 2012 | DESERT VALLEY BUILDERS ASSOCIATION | 16639 / 04/12/12 EVENT | $40.00 | 5 |
| April 4, 2012 | DLR GROUP WWCOT/MILLS ARCHITECTS, INC. | 16640 / 0090603 | $31,685.00 | 5 |
| April 4, 2012 | DLR GROUP WWCOT/MILLS ARCHITECTS, INC. | 16640 / 0088793 | $8,647.84 | 5 |
| April 4, 2012 | DLR GROUP WWCOT/MILLS ARCHITECTS, INC. | 16640 / 0090602 | $753.26 | 5 |