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 | DLR GROUP WWCOT/MILLS ARCHITECTS, INC. | 16640 / 0090602-A | $10,992.74 | 5 |
| April 4, 2012 | DUDEK | 16641 / 20120389 | $5,352.50 | 5 |
| April 4, 2012 | DUNN-EDWARDS CORPORATION | 16642 / 2019140986 | $2,475.02 | 5 |
| April 4, 2012 | DUNPHY'S EXTERMAPEST, INC. | 16643 / 356218 | $85.00 | 5 |
| April 4, 2012 | DUNPHY'S EXTERMAPEST, INC. | 16643 / 356224 | $85.00 | 5 |
| April 4, 2012 | DUNPHY'S EXTERMAPEST, INC. | 16643 / 356223 | $85.00 | 5 |
| April 4, 2012 | DUNPHY'S EXTERMAPEST, INC. | 16643 / 356219 | $85.00 | 5 |
| April 4, 2012 | DUNPHY'S EXTERMAPEST, INC. | 16643 / 356222 | $85.00 | 6 |
| April 4, 2012 | DUNPHY'S EXTERMAPEST, INC. | 16643 / 356221 | $85.00 | 6 |
| April 4, 2012 | EAGLE POINT HOA | 16644 / MARCH 2012 | $81.11 | 6 |
| April 4, 2012 | ERVIN L. YOUNGBLOOD | 16645 / 583 | $200.00 | 6 |
| April 4, 2012 | FEDERAL EXPRESS | 16646 / 7-831-61330 | $25.65 | 6 |
| April 4, 2012 | FEDERAL EXPRESS | 16646 / 7-824-01142 | $7.53 | 6 |
| April 4, 2012 | GH POOL CONSTRUCTION | 16647 / 485 | $755.78 | 6 |
| April 4, 2012 | GUYS & GIRLS UNIFORMS | 16648 / 34575 | $142.66 | 6 |
| April 4, 2012 | HAIDET HARDWARE, INC | 16649 / 3468 | $26.85 | 6 |
| April 4, 2012 | HAIDET HARDWARE, INC | 16649 / 3464 | $26.93 | 6 |
| April 4, 2012 | HAIDET HARDWARE, INC | 16649 / 3492 | $22.62 | 6 |
| April 4, 2012 | HAIDET HARDWARE, INC | 16649 / 3489 | $30.89 | 6 |
| April 4, 2012 | HAIDET HARDWARE, INC | 16649 / 3598 | $27.96 | 6 |
| April 4, 2012 | HAIDET HARDWARE, INC | 16649 / 3538 | $7.18 | 6 |
| April 4, 2012 | HAIDET HARDWARE, INC | 16649 / 3463 | $21.31 | 6 |
| April 4, 2012 | HAIDET HARDWARE, INC | 16649 / 3540 | $12.62 | 6 |
| April 4, 2012 | HAIDET HARDWARE, INC | 16649 / 3515 | $15.05 | 6 |
| April 4, 2012 | HAIDET HARDWARE, INC | 16649 / 3547 | $18.31 | 6 |
| April 4, 2012 | HAIDET HARDWARE, INC | 16649 / 3589 | $8.80 | 6 |
| April 4, 2012 | HAIDET HARDWARE, INC | 16649 / 3588 | $12.89 | 6 |
| April 4, 2012 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 16650 / 573092 | $4,224.23 | 7 |
| April 4, 2012 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 16650 / 573108 | $238.33 | 7 |
| April 4, 2012 | INLAND CONTRACTING INC | 16651 / 1270M-D | $2,621.85 | 7 |
| April 4, 2012 | JERRYL SORIANO | 16652 / 04-10-12 Event | $225.00 | 7 |
| April 4, 2012 | JESSUP AUTO PLAZA | 16653 / CVCS400857 | $179.19 | 7 |
| April 4, 2012 | JUDICIAL DATA SYSTEMS CORP | 16654 / 2824 | $173.36 | 7 |
| April 4, 2012 | KOA CORPORATION | 16655 / JB14136x5 | $13,165.00 | 7 |
| April 4, 2012 | LANDMARK GEO-ENGINEERS AND GEOLOGISTS | 16656 / LP0312-06 | $1,070.00 | 7 |
| April 4, 2012 | LANDMARK GEO-ENGINEERS AND GEOLOGISTS | 16656 / LP0212-04 | $3,867.00 | 7 |
| April 4, 2012 | LANDMARK GEO-ENGINEERS AND GEOLOGISTS | 16656 / LP0212-04 FEB | $2,971.00 | 7 |
| April 4, 2012 | M & J AUTO AND MACHINE | 16657 / 31238 | $244.77 | 8 |
| April 4, 2012 | MISSION LINEN & UNIFORM SERVICES | 16658 / 340332536 | $142.78 | 8 |
| April 4, 2012 | MISSION LINEN & UNIFORM SERVICES | 16658 / 340333218 | $142.78 | 8 |
| April 4, 2012 | MISSION SPRINGS WATER DISTRICT | 16659 / MARCH 2012 | $8,585.47 | 8 |
| April 4, 2012 | MISSION SPRINGS WATER DISTRICT | 16660 / MARCH 2012 2 | $4,566.01 | 8 |
| April 4, 2012 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 16661 / 4016 | $2,172.50 | 9 |
| April 4, 2012 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 16661 / 19934 | $105.00 | 9 |
| April 4, 2012 | NESTLES PURE LIFE DIRECT | 16662 / 02C0031963994 | $41.83 | 9 |
| April 4, 2012 | O'REILLY AUTOMOTIVE, INC. | 16663 / 3082-249830 | $6.66 | 9 |
| April 4, 2012 | OFFICE TEAM | 16664 / 35055701 | $1,298.00 | 9 |
| April 4, 2012 | OFFICE TEAM | 16664 / 35194637 | $1,298.00 | 9 |
| April 4, 2012 | OFFICE TEAM | 16664 / 35146894 | $1,298.00 | 9 |
| April 4, 2012 | OFFICE TEAM | 16664 / 35211450 | $700.00 | 9 |