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 26, 2012 | BUILDERS SUPPLY | 16717 / 863103 | $23.21 | 17 |
| April 26, 2012 | BUILDERS SUPPLY | 16717 / 863412 | $11.84 | 17 |
| April 26, 2012 | BUILDERS SUPPLY | 16717 / 862767 | $19.89 | 17 |
| April 26, 2012 | BUILDERS SUPPLY | 16717 / 863491 | $22.29 | 17 |
| April 26, 2012 | BUILDERS SUPPLY | 16717 / 863404 | $29.57 | 17 |
| April 26, 2012 | CA PUBLIC EMPLOYEES' RETIREMENT | 16718 / 4/12/2012 | $63,899.61 | 17 |
| April 26, 2012 | CALIFORNIA CODE CHECK | 16719 / insDHS12-07 | $4,539.86 | 18 |
| April 26, 2012 | CITY OF BEAUMONT | 16720 / PRCSAT FEB 2012 | $14,923.36 | 18 |
| April 26, 2012 | CITY OF CATHEDRAL CITY | 16721 / DHS PSA 019 | $165,543.75 | 18 |
| April 26, 2012 | CITY OF CATHEDRAL CITY | 16721 / DHS LES 028 | $13,075.50 | 18 |
| April 26, 2012 | CITY OF CATHEDRAL CITY | 16721 / PD11-12-943729 | $500.00 | 18 |
| April 26, 2012 | COMMUNITY HEALTH AGENCY | 16722 / FEBRUARY 2012 | $31,214.29 | 18 |
| April 26, 2012 | COVERALL NORTH AMERICA, INC. | 16723 / 1260118840 | $5,006.00 | 18 |
| April 26, 2012 | CRIMEREPORTS | 16724 / 15359 | $1,188.00 | 18 |
| April 26, 2012 | DATAQUICK INFORMATION SYSTEMS, INC | 16725 / B1-2033491 | $175.00 | 18 |
| April 26, 2012 | DEPARTMENT OF JUSTICE | 16726 / 896218 | $491.00 | 18 |
| April 26, 2012 | DEPARTMENT OF JUSTICE | 16726 / 900864 | $939.00 | 18 |
| April 26, 2012 | DESERT ARC | 16727 / 04/11/2012 | $154.00 | 19 |
| April 26, 2012 | DESERT HOME SERVICE | 16728 / 00312 | $268.00 | 19 |
| April 26, 2012 | DESERT HOME SERVICE | 16728 / 00512 | $175.00 | 19 |
| April 26, 2012 | DESERT HOME SERVICE | 16728 / 032812 | $105.00 | 19 |
| April 26, 2012 | DESERT HOME SERVICE | 16728 / 00412 | $177.00 | 19 |
| April 26, 2012 | DESERT PROMOTIONAL & EMBROIDER | 16729 / 23107 | $435.00 | 19 |
| April 26, 2012 | DESERT SUN PUBLISHING CO. | 16730 / 0004298009 | $838.62 | 19 |
| April 26, 2012 | DESERT VALLEY BUILDERS ASSOCIATION | 16731 / DVBA #18 | $40.00 | 19 |
| April 26, 2012 | DESIGN & CONSTRUCTION ASSOCIATES | 16732 / 50070 | $12,500.00 | 19 |
| April 26, 2012 | DOUG WALL CONSTRUCTION, INC | 16733 / 3942 | $841,615.98 | 19 |
| April 26, 2012 | DUNPHY'S EXTERMAPEST, INC. | 16734 / 358158 | $28.00 | 20 |
| April 26, 2012 | ECONOLITE CONTROL PRODUCTS, INC. | 16735 / 95653 | $900.00 | 20 |
| April 26, 2012 | EL PARIENTE MOBILE CAR WASH | 16736 / 1027 | $403.00 | 20 |
| April 26, 2012 | ERVIN L. YOUNGBLOOD | 16737 / 588 | $200.00 | 20 |
| April 26, 2012 | FEDERAL EXPRESS | 16738 / 7-839-01601 | $32.49 | 20 |
| April 26, 2012 | G4S SECURE SOLUTIONS INC. | 16739 / 6130764 | $5,880.14 | 20 |
| April 26, 2012 | GALLS RETAIL CA LOCK BOX | 16740 / 219995 | $1,148.09 | 20 |
| April 26, 2012 | GRAINGER | 16741 / 9788277433 | $1,241.90 | 20 |
| April 26, 2012 | HAIDET HARDWARE, INC | 16742 / 3628 | $51.70 | 20 |
| April 26, 2012 | HAIDET HARDWARE, INC | 16742 / 3622 | $31.23 | 20 |
| April 26, 2012 | HAIDET HARDWARE, INC | 16742 / 3637 | $17.26 | 21 |
| April 26, 2012 | HAIDET HARDWARE, INC | 16742 / 3663 | $9.15 | 21 |
| April 26, 2012 | HAIDET HARDWARE, INC | 16742 / 3698 | $8.57 | 21 |
| April 26, 2012 | HAIDET HARDWARE, INC | 16742 / 3714 | $6.92 | 21 |
| April 26, 2012 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 16743 / CONF #301481 | $4,204.23 | 21 |
| April 26, 2012 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 16743 / CONF #108695 | $238.33 | 21 |
| April 26, 2012 | JAS PACIFIC | 16744 / BI11062 | $62,699.50 | 21 |
| April 26, 2012 | JEANINE PLUTE | 16745 / REIMBURSE 4/9/12 | $99.96 | 21 |
| April 26, 2012 | JEANINE PLUTE | 16745 / 3-15-2012 | $102.50 | 21 |
| April 26, 2012 | KEN PEARY | 16746 / 3-27-2012 | $218.61 | 21 |
| April 26, 2012 | LINDA KELLY | 16747 / RECEIPT 1506675 | $100.00 | 21 |
| April 26, 2012 | LOCATE PLUS CORPORATION | 16748 / 312R11699 | $25.00 | 21 |
| April 26, 2012 | M & J AUTO AND MACHINE | 16749 / 31285 | $547.08 | 21 |