Indexed public record
Payment Register 5/1/2012..5/31/2012 - 2012-07-03
Indexed source record for Payment Register 5/1/2012..5/31/2012 - 2012-07-03, including records derived from this source.
- Document type
- payment register
- Source date
- July 3, 2012
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
324 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| May 1, 2012 | ELIZABETH VERSACE | 16797 / 4/19/2012 | $525.75 | 1 |
| May 1, 2012 | RUDY ACOSTA | 16798 / 4/19/2012 | $797.76 | 1 |
| May 3, 2012 | ACCURINT - ACCOUNT # 1363105 | 16799 / 1363105-20120331 | $50.00 | 1 |
| May 3, 2012 | ALARM PROTECTION SERVICES | 16800 / 09846 | $329.60 | 1 |
| May 3, 2012 | ALLEN FENCE CONSTRUCTION, INC | 16801 / 04-12 | $990.76 | 1 |
| May 3, 2012 | ALLEN FENCE CONSTRUCTION, INC | 16801 / 04-30-12 | $12,500.00 | 1 |
| May 3, 2012 | AMERICAN FORENSIC NURSES OF CA | 16802 / 61336 | $242.50 | 1 |
| May 3, 2012 | BIO-TOX LABORATORIES, INC | 16803 / 24924 | $560.00 | 2 |
| May 3, 2012 | BUILDERS SUPPLY | 16804 / 863481 | $23.67 | 2 |
| May 3, 2012 | BUILDERS SUPPLY | 16804 / 863483 | $30.14 | 2 |
| May 3, 2012 | BUILDERS SUPPLY | 16804 / 863503 | $84.99 | 2 |
| May 3, 2012 | BUILDERS SUPPLY | 16804 / 863519 | $64.07 | 2 |
| May 3, 2012 | BUILDERS SUPPLY | 16804 / 863599 | $13.76 | 2 |
| May 3, 2012 | BUILDERS SUPPLY | 16804 / 863562 | $21.53 | 2 |
| May 3, 2012 | BUILDERS SUPPLY | 16804 / 863610 | $10.76 | 2 |
| May 3, 2012 | BUILDERS SUPPLY | 16804 / 863661 | $28.97 | 2 |
| May 3, 2012 | BUILDERS SUPPLY | 16804 / 863725 | $3.64 | 2 |
| May 3, 2012 | BUILDERS SUPPLY | 16804 / 863649 | $44.76 | 2 |
| May 3, 2012 | BUSINESS SUPPLIES UNLIMITED, INC | 16805 / 2518 | $129.30 | 2 |
| May 3, 2012 | CABOT'S MUSEUM FOUNDATION | 16806 / 1049 | $5,000.00 | 2 |
| May 3, 2012 | CABOT'S MUSEUM FOUNDATION | 16806 / 1050 | $5,000.00 | 2 |
| May 3, 2012 | CALIFORNIA CODE CHECK | 16807 / insDHS12-08 | $4,544.30 | 2 |
| May 3, 2012 | CALIFORNIA CODE CHECK | 16807 / insDHS12-09 | $4,543.75 | 3 |
| May 3, 2012 | CBS OUTDOOR | 16808 / 02528837 | $1,250.00 | 3 |
| May 3, 2012 | CBS OUTDOOR | 16808 / 02701679 | $1,250.00 | 3 |
| May 3, 2012 | CRIME SCENE STERI-CLEAN | 16809 / 31026 | $400.00 | 3 |
| May 3, 2012 | DEPARTMENT OF JUSTICE | 16810 / 900592 | $35.00 | 3 |
| May 3, 2012 | DESERT COLLISION | 16811 / 5062 | $7,835.23 | 3 |
| May 3, 2012 | DESERT COLLISION | 16811 / 5067 | $2,308.97 | 3 |
| May 3, 2012 | DESERT HOME SERVICE | 16812 / 001012 | $290.00 | 3 |
| May 3, 2012 | DESERT HOME SERVICE | 16812 / 001112 | $190.00 | 3 |
| May 3, 2012 | DESIGN & CONSTRUCTION ASSOCIATES | 16813 / 50071 | $700.00 | 3 |
| May 3, 2012 | DIRECTV, INC | 16814 / 17572043342 | $54.99 | 4 |
| May 3, 2012 | DISASTER SURVIVAL TRAINING | 16815 / 05-18-12 Event | $198.00 | 4 |
| May 3, 2012 | DOUG WALL CONSTRUCTION, INC | 16816 / 3681 | $1,629.00 | 4 |
| May 3, 2012 | DOUG WALL CONSTRUCTION, INC | 16816 / 3682 | $181.00 | 4 |
| May 3, 2012 | DUNPHY'S EXTERMAPEST, INC. | 16817 / 356217 | $85.00 | 4 |
| May 3, 2012 | DUNPHY'S EXTERMAPEST, INC. | 16817 / 349369 | $85.00 | 4 |
| May 3, 2012 | FAMILY SERVICE ASSOCIATION | 16818 / 111 | $16,443.17 | 4 |
| May 3, 2012 | FAMILY SERVICE ASSOCIATION | 16818 / 032012 | $8,653.30 | 4 |
| May 3, 2012 | GRAFFITI PROTECTIVE COATING, I | 16819 / 9450-0312 | $10,000.00 | 4 |
| May 3, 2012 | HAIDET HARDWARE, INC | 16820 / 3767 | $4.58 | 5 |
| May 3, 2012 | HAIDET HARDWARE, INC | 16820 / 3763 | $65.65 | 5 |
| May 3, 2012 | HAIDET HARDWARE, INC | 16820 / 3753 | $30.16 | 5 |
| May 3, 2012 | HAIDET HARDWARE, INC | 16820 / 3799 | $9.47 | 5 |
| May 3, 2012 | HAIDET HARDWARE, INC | 16820 / 3858 | $17.71 | 5 |
| May 3, 2012 | HAJOCA | 16821 / S006707453.001 | $32.61 | 5 |
| May 3, 2012 | HOLMAN PROFESSIONAL | 16822 / 2003938 | $179.40 | 5 |
| May 3, 2012 | HYDRO-SCAPE PRODUCTS | 16823 / 7067341 00 | $32.62 | 5 |
| May 3, 2012 | HYDRO-SCAPE PRODUCTS | 16824 / 7067341-00 | $1,540.53 | 5 |