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 | OFFICE TEAM | 16664 / 35211449 | $700.00 | 9 |
| April 4, 2012 | OFFICE TEAM | 16664 / 35165803 | $700.00 | 9 |
| April 4, 2012 | OFFICE TEAM | 16664 / 35165804 | $700.00 | 9 |
| April 4, 2012 | Omnis Incorporated | 16665 / 12013 | $5,040.00 | 9 |
| April 4, 2012 | P- FLEET | 16666 / A014761 | $115.68 | 9 |
| April 4, 2012 | PALM SPRINGS DESERT RESORT COMMUNITIES CVA | 16667 / 0012793-IN | $4,028.13 | 9 |
| April 4, 2012 | PALM SPRINGS VIDEO | 16668 / 12-258 | $200.00 | 10 |
| April 4, 2012 | PALM SPRINGS VIDEO | 16668 / 12-259 | $1,210.50 | 10 |
| April 4, 2012 | PARK HOUSE TIRES | 16669 / 2030095258 | $484.38 | 10 |
| April 4, 2012 | PARK HOUSE TIRES | 16669 / 2030095517 | $798.42 | 10 |
| April 4, 2012 | PETTY CASH | 16670 / 04/02/2012 | $86.33 | 10 |
| April 4, 2012 | PITNEY BOWES INC | 16671 / 1736075-MR12 | $440.28 | 10 |
| April 4, 2012 | POWER AWARDS | 16672 / 115919 | $382.51 | 10 |
| April 4, 2012 | POWER AWARDS | 16672 / 114853 | $25.00 | 10 |
| April 4, 2012 | PROSTAFF | 16673 / 120328 | $11,060.00 | 10 |
| April 4, 2012 | RICK DANIELS | 16674 / 1/20/2012 | $637.97 | 10 |
| April 4, 2012 | RICK DANIELS | 16674 / 12/11 TO 2/2012 | $77.19 | 10 |
| April 4, 2012 | RICK DANIELS | 16674 / 3/02/2012 | $372.28 | 10 |
| April 4, 2012 | RICOH AMERICAS CORPORATION | 16675 / 435447 | $387.00 | 10 |
| April 4, 2012 | RIVERSIDE COUNTY FLOOD CONTROL | 16676 / FC0000013272 | $17,648.54 | 11 |
| April 4, 2012 | RIVERSIDE COUNTY SHERIFF'S DEPARTMENT | 16677 / 274 | $358.27 | 11 |
| April 4, 2012 | RIVERSIDE COUNTY SHERIFF'S DEPT | 16678 / CSO 4/23-5/4/12 | $218.00 | 11 |
| April 4, 2012 | SIGN A RAMA | 16679 / 52079 | $1,192.46 | 11 |
| April 4, 2012 | SMITH PIPE & SUPPLY, INC | 16680 / 2379480 | $1,052.90 | 11 |
| April 4, 2012 | SOCO GROUP | 16681 / 300014E | $6,519.21 | 11 |
| April 4, 2012 | SOUTHERN CALIFORNIA EDISON | 16682 / MARCH 2012 | $22,907.40 | 11 |
| April 4, 2012 | SOUTHWEST PLUMBING INC | 16683 / 22559 | $452.42 | 12 |
| April 4, 2012 | SOUTHWEST PLUMBING INC | 16683 / 22323 | $628.22 | 12 |
| April 4, 2012 | SOUTHWEST PLUMBING INC | 16683 / 22362 1 | $227.82 | 12 |
| April 4, 2012 | SPRINT | 16684 / 841360392-040 | $938.87 | 12 |
| April 4, 2012 | STAPLES ADVANTAGE | 16685 / 3171056164 | $223.40 | 12 |
| April 4, 2012 | STAPLES ADVANTAGE | 16685 / 3171056163 | $100.01 | 12 |
| April 4, 2012 | STAPLES ADVANTAGE | 16685 / 3171377618 | $12.67 | 12 |
| April 4, 2012 | STAPLES ADVANTAGE | 16685 / 3171377620 | $70.58 | 12 |
| April 4, 2012 | TERRY CHAPMAN | 16686 / 26 | $5,073.00 | 12 |
| April 4, 2012 | THE GAS COMPANY | 16687 / MARCH 2012 | $2,520.02 | 12 |
| April 4, 2012 | TIM TAYLOR | 16688 / 3/29/12 | $200.00 | 12 |
| April 4, 2012 | TIME WARNER CABLE | 16689 / APRIL 2012 | $219.95 | 13 |
| April 4, 2012 | TIME WARNER CABLE | 16690 / APRIL 2012 | $89.90 | 13 |
| April 4, 2012 | UNION BANK, N.A. | 16691 / 739801 | $291.67 | 13 |
| April 4, 2012 | UNITED GLI, INC. | 16692 / 4415 | $11,633.84 | 13 |
| April 4, 2012 | UNITED GLI, INC. | 16692 / 4416 | $4,783.00 | 13 |
| April 4, 2012 | UNITED GLI, INC. | 16692 / 4387 | $11,633.84 | 13 |
| April 4, 2012 | UNITED GLI, INC. | 16692 / 4386 | $4,783.00 | 13 |
| April 4, 2012 | URBAN FUTURES, INC. | 16693 / 0312-017 | $12,500.00 | 13 |
| April 4, 2012 | UTILITY COST MANAGEMENT LLC | 16694 / 16446 | $232.39 | 14 |
| April 4, 2012 | VALLEY LOCK AND SAFE | 16695 / 111261 | $115.00 | 14 |
| April 4, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 16696 / 190420 | $47.03 | 14 |
| April 4, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 16696 / 190419 | $53.30 | 14 |
| April 4, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 16696 / 190418 | $146.85 | 14 |