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 10, 2012 | DUNPHY'S EXTERMAPEST, INC. | 16857 / 360243 | $175.00 | 11 |
| May 10, 2012 | EAGLE POINT HOA | 16858 / 263-5025MAY12 | $81.11 | 11 |
| May 10, 2012 | EISENHOWER OCCUPATIONAL HEALTH | 16859 / 11562-241 | $85.00 | 11 |
| May 10, 2012 | GLADWELL GOVERNMENTAL SERVICES, | 16860 / 2586 | $100.00 | 12 |
| May 10, 2012 | INLAND CONTRACTING INC | 16861 / 1270m-1 | $6,117.65 | 12 |
| May 10, 2012 | INLAND CONTRACTING INC | 16861 / 1234C-1 | $10,465.00 | 12 |
| May 10, 2012 | JUDICIAL DATA SYSTEMS CORP | 16862 / 2896 | $100.00 | 12 |
| May 10, 2012 | STAPLES ADVANTAGE | 16863 / 3173067775 | $240.97 | 12 |
| May 10, 2012 | STAPLES ADVANTAGE | 16863 / 3173067774 | $53.27 | 12 |
| May 10, 2012 | STAPLES ADVANTAGE | 16863 / 3173067772 | $278.24 | 12 |
| May 10, 2012 | WELLS FARGO BANK, N.A. | 16864 / MAY 15 2012 | $93,795.82 | 12 |
| May 14, 2012 | BIJAN MASOUMPANAH | 16865 / 04-23-12 | $2,500.00 | 12 |
| May 14, 2012 | MITCHELL N WHITE | 16866 / April 23, 2012 | $1,500.00 | 12 |
| May 14, 2012 | RICHARD H COOK JR | 16867 / APRIL 23-2012 | $1,500.00 | 13 |
| May 14, 2012 | RICHARD H COOK JR | 16867 / APRIL 25, 2012 | $300.00 | 13 |
| May 17, 2012 | ACE PRINTING | 16868 / 120580-01 | $53.86 | 13 |
| May 17, 2012 | ALL TOOL REPAIR | 16869 / MAY 2012 | $620.00 | 13 |
| May 17, 2012 | ALMS UNDERGROUND CONSTRUCTION | 16870 / 851 | $350.00 | 13 |
| May 17, 2012 | ALMS UNDERGROUND CONSTRUCTION | 16870 / 852 | $700.00 | 13 |
| May 17, 2012 | ALMS UNDERGROUND CONSTRUCTION | 16870 / 850 | $550.00 | 13 |
| May 17, 2012 | BUILDERS SUPPLY | 16871 / 863817 | $10.97 | 13 |
| May 17, 2012 | BUILDERS SUPPLY | 16871 / 863852 | $10.76 | 13 |
| May 17, 2012 | BUILDERS SUPPLY | 16871 / 863834 | $5.89 | 13 |
| May 17, 2012 | CALIFORNIA ASSOCIATION FOR LOCAL | 16872 / CALED 2011-2012 | $465.00 | 14 |
| May 17, 2012 | CALIFORNIA CODE CHECK | 16873 / DHS12-01 | $1,140.00 | 14 |
| May 17, 2012 | CALIFORNIA CODE CHECK | 16873 / DHS-12-02 | $1,021.25 | 14 |
| May 17, 2012 | CITY AUTOMOTIVE | 16874 / 4947 | $119.32 | 14 |
| May 17, 2012 | CITY OF DESERT HOT SPRINGS | 16875 / PERMIT 2011-074 | $4,972.20 | 14 |
| May 17, 2012 | DESERT HOT SPRINGS SWIMMING POOL | 16876 / 106 | $400.00 | 14 |
| May 17, 2012 | DESERT HOT SPRINGS SWIMMING POOL | 16876 / 107 | $152.24 | 14 |
| May 17, 2012 | DESIGN & CONSTRUCTION ASSOCIATES | 16877 / 50061 | $125.00 | 14 |
| May 17, 2012 | DHS CHAMBER OF COMMERCE | 16878 / 503 | $290.00 | 14 |
| May 17, 2012 | DOUG WALL CONSTRUCTION, INC | 16879 / 3940 | $12,920.00 | 15 |
| May 17, 2012 | DOUG WALL CONSTRUCTION, INC | 16879 / 3939 | $894.60 | 15 |
| May 17, 2012 | DOUG WALL CONSTRUCTION, INC | 16879 / 3990 | $620,019.73 | 15 |
| May 17, 2012 | DOUG WALL CONSTRUCTION, INC | 16879 / 3994 | $429,107.69 | 15 |
| May 17, 2012 | DUDEK | 16880 / 20121003 | $8,730.00 | 15 |
| May 17, 2012 | EMPLOYMENT DEVELOPMENT | 16881 / L1370501760 | $12,452.66 | 15 |
| May 17, 2012 | HAIDET HARDWARE, INC | 16882 / 3901 | $19.27 | 15 |
| May 17, 2012 | HAIDET HARDWARE, INC | 16882 / 3932 | $3.98 | 15 |
| May 17, 2012 | JIMMY'S EQUIPMENT | 16883 / 11922 | $761.69 | 15 |
| May 17, 2012 | LAW OFFICES OF GLEN E. TUCKER | 16884 / 20858 | $878.10 | 16 |
| May 17, 2012 | LAW OFFICES OF GLEN E. TUCKER | 16884 / 20859 | $95.00 | 16 |
| May 17, 2012 | LAW OFFICES OF GLEN E. TUCKER | 16884 / 20861 | $19.00 | 16 |
| May 17, 2012 | LAW OFFICES OF GLEN E. TUCKER | 16884 / 20862 | $322.00 | 16 |
| May 17, 2012 | LAW OFFICES OF GLEN E. TUCKER | 16884 / 20863 | $190.00 | 16 |
| May 17, 2012 | LAW OFFICES OF GLEN E. TUCKER | 16884 / 20864 | $209.00 | 16 |
| May 17, 2012 | LAW OFFICES OF GLEN E. TUCKER | 16884 / 20865 | $229.00 | 16 |
| May 17, 2012 | LAW OFFICES OF GLEN E. TUCKER | 16884 / 20867 | $28.50 | 16 |
| May 17, 2012 | MISSION LINEN & UNIFORM SERVICES | 16885 / 340336581 | $142.78 | 16 |