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 3, 2012 | JAS PACIFIC | 16825 / BI11057 | $54,778.00 | 6 |
| May 3, 2012 | JERRYL SORIANO | 16826 / 4/13/2012 | $264.85 | 6 |
| May 3, 2012 | JOHN F. KENNEDY MEMORIAL | 16827 / 04/17/12 Event | $130.00 | 6 |
| May 3, 2012 | LISA D. LASCH | 16828 / APRIL 2012 | $2,740.00 | 6 |
| May 3, 2012 | MISSION LINEN & UNIFORM SERVICES | 16829 / 340334572 | $142.78 | 6 |
| May 3, 2012 | MISSION LINEN & UNIFORM SERVICES | 16829 / 340335245 | $142.78 | 6 |
| May 3, 2012 | MISSION LINEN & UNIFORM SERVICES | 16829 / 340335910 | $142.78 | 6 |
| May 3, 2012 | MISSION SPRINGS WATER DISTRICT | 16830 / APRIL 2012 | $6,931.67 | 6 |
| May 3, 2012 | O'REILLY AUTOMOTIVE, INC. | 16831 / 3082-258382 | $285.89 | 7 |
| May 3, 2012 | O'REILLY AUTOMOTIVE, INC. | 16831 / 3082-257223 | $137.79 | 7 |
| May 3, 2012 | OFFICE TEAM | 16832 / 35345864 | $700.00 | 7 |
| May 3, 2012 | OFFICE TEAM | 16832 / 35348634 | $700.00 | 7 |
| May 3, 2012 | OFFICE TEAM | 16832 / 35324162 | $1,784.80 | 7 |
| May 3, 2012 | P- FLEET | 16833 / AO17161 | $245.49 | 7 |
| May 3, 2012 | PALM SPRINGS VIDEO | 16834 / 12-260 | $1,097.00 | 7 |
| May 3, 2012 | PARK HOUSE TIRES | 16835 / 2030096712 | $697.57 | 7 |
| May 3, 2012 | PLANIT | 16836 / 20949 | $28.54 | 8 |
| May 3, 2012 | PLANIT | 16836 / 20994 | $40.00 | 8 |
| May 3, 2012 | PLANIT | 16836 / 20971 | $1,340.69 | 8 |
| May 3, 2012 | RIVERSIDE COUNTY LAW ENFORCEMENT | 16837 / 2012 DUES | $50.00 | 8 |
| May 3, 2012 | SOCO GROUP | 16838 / 300614 E | $5,603.54 | 8 |
| May 3, 2012 | SOCO GROUP | 16838 / 300925E | $9,295.99 | 8 |
| May 3, 2012 | SPRINT | 16839 / 841360392-041 | $849.83 | 8 |
| May 3, 2012 | STAPLES ADVANTAGE | 16840 / 3172769499 | $120.51 | 8 |
| May 3, 2012 | STAPLES ADVANTAGE | 16840 / 3172769497 | $1,195.92 | 8 |
| May 3, 2012 | STAPLES ADVANTAGE | 16840 / 3171695652 | $131.75 | 8 |
| May 3, 2012 | THE GRANT FACTORY | 16841 / 44 PART 2 | $3,537.50 | 8 |
| May 3, 2012 | TIME WARNER CABLE | 16842 / MAY 2012 | $89.90 | 9 |
| May 3, 2012 | TIMOTHY R. BROPHY | 16843 / R. BROPHY REFUND | $10.00 | 9 |
| May 3, 2012 | UNION BANK, N.A. | 16844 / 745021 | $291.67 | 9 |
| May 3, 2012 | URBAN FUTURES, INC. | 16845 / 0412-003 | $1,350.00 | 9 |
| May 3, 2012 | URBAN FUTURES, INC. | 16845 / 0412-010 | $1,072.50 | 9 |
| May 3, 2012 | VALLEY LOCK AND SAFE | 16846 / B6157590 | $9.73 | 9 |
| May 3, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 16847 / 191733 | $52.01 | 9 |
| May 3, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 16847 / 191732 | $428.13 | 9 |
| May 3, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 16847 / 191744 | $47.03 | 9 |
| May 3, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 16847 / 191743 | $53.30 | 9 |
| May 3, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 16847 / 191741 | $188.46 | 9 |
| May 3, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 16847 / 191740 | $375.88 | 10 |
| May 3, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 16847 / 191736 | $79.91 | 10 |
| May 3, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 16847 / 191735 | $146.85 | 10 |
| May 3, 2012 | WHITEWATER ROCK & SUPPLY | 16848 / 69392 | $873.59 | 10 |
| May 3, 2012 | WOODCREST VEHICLE | 16849 / 11618 | $6,454.00 | 10 |
| May 3, 2012 | ZUMAR INDUSTRIES, INC. | 16850 / 0137390 | $319.38 | 10 |
| May 10, 2012 | BUILDERS SUPPLY | 16851 / 863573 | $38.77 | 10 |
| May 10, 2012 | COMMUNITY HEALTH AGENCY | 16852 / MARCH 2012 | $31,211.22 | 10 |
| May 10, 2012 | COUNTY OF RIVERSIDE-AUDITOR | 16853 / MARCH 2012 | $300.00 | 10 |
| May 10, 2012 | COUNTY OF RIVERSIDE-REGIS VOTE | 16854 / 1193 | $24,698.30 | 11 |
| May 10, 2012 | CVAG | 16855 / CV12129-12 | $987.73 | 11 |
| May 10, 2012 | DESERT VALLEY DISPOSAL, INC | 16856 / 2-0029184-5n-m | $533.30 | 11 |