Indexed public record
Payment Register 6/1/2012..6/30/2012 - 2012-07-10
Indexed source record for Payment Register 6/1/2012..6/30/2012 - 2012-07-10, including records derived from this source.
- Document type
- payment register
- Source date
- July 10, 2012
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
418 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| June 4, 2012 | AMERIGAS | 16974 / 001 | $142.65 | 1 |
| June 4, 2012 | BLUE CHIP COMPUTER SYSTEMS | 16975 / 20127 | $450.00 | 1 |
| June 4, 2012 | BLUE CHIP COMPUTER SYSTEMS | 16975 / 20135 | $550.14 | 1 |
| June 4, 2012 | BLUE CHIP COMPUTER SYSTEMS | 16975 / 20136 | $5,897.44 | 1 |
| June 4, 2012 | BLUE CHIP COMPUTER SYSTEMS | 16975 / 20255 | $35,601.11 | 1 |
| June 4, 2012 | BUILDERS SUPPLY | 16976 / 863378 | $127.09 | 1 |
| June 4, 2012 | BUXTON COMMUNICATIONS | 16977 / 1638 | $320.00 | 1 |
| June 4, 2012 | BUXTON COMMUNICATIONS | 16977 / 1639 | $120.00 | 1 |
| June 4, 2012 | BUXTON COMMUNICATIONS | 16977 / 1652 | $180.00 | 1 |
| June 4, 2012 | BUXTON COMMUNICATIONS | 16977 / 1656 | $120.00 | 1 |
| June 4, 2012 | BUXTON COMMUNICATIONS | 16977 / 1665 | $1,905.00 | 1 |
| June 4, 2012 | CINTAS CORPORATION #150 | 16978 / 150590914 | $20.00 | 1 |
| June 4, 2012 | CINTAS CORPORATION #150 | 16978 / 150595307 | $20.00 | 1 |
| June 4, 2012 | CINTAS CORPORATION #150 | 16978 / 150586454 | $20.00 | 1 |
| June 4, 2012 | CINTAS CORPORATION #150 | 16978 / 150604169 | $20.00 | 1 |
| June 4, 2012 | CINTAS CORPORATION #150 | 16978 / 150608636 | $20.00 | 1 |
| June 4, 2012 | CINTAS CORPORATION #150 | 16978 / 150613055 | $20.00 | 2 |
| June 4, 2012 | CINTAS CORPORATION #150 | 16978 / 150617491 | $20.00 | 2 |
| June 4, 2012 | DIRECTV, INC | 16979 / 17794745302 | $54.99 | 2 |
| June 4, 2012 | DUDEK | 16980 / 20121297 | $2,200.00 | 2 |
| June 4, 2012 | GUYS & GIRLS UNIFORMS | 16981 / 34613 | $76.07 | 2 |
| June 4, 2012 | JAS PACIFIC | 16982 / BI 11090 | $54,948.00 | 2 |
| June 4, 2012 | KIS COMMUNICATIONS, INC. | 16983 / 207633 | $125.00 | 2 |
| June 4, 2012 | KIS COMMUNICATIONS, INC. | 16983 / 207657 | $125.00 | 2 |
| June 4, 2012 | KIS COMMUNICATIONS, INC. | 16983 / 207711 | $125.00 | 2 |
| June 4, 2012 | KIS COMMUNICATIONS, INC. | 16983 / 207781 | $125.00 | 2 |
| June 4, 2012 | KIS COMMUNICATIONS, INC. | 16983 / 207846 | $125.00 | 2 |
| June 4, 2012 | LAW OFFICES OF GLEN E. TUCKER | 16984 / 20860 | $580.25 | 3 |
| June 4, 2012 | LOCATE PLUS CORPORATION | 16985 / 412R11699 | $50.00 | 3 |
| June 4, 2012 | LUKE RAINEY | 16986 / 1/24/2012 | $37.69 | 3 |
| June 4, 2012 | LUKE RAINEY | 16986 / 4-17-2012 | $75.98 | 3 |
| June 4, 2012 | LUKE RAINEY | 16986 / 2-14-2012 | $50.62 | 3 |
| June 4, 2012 | LUKE RAINEY | 16986 / 3-06-2012 | $139.90 | 3 |
| June 4, 2012 | LUKE RAINEY | 16986 / 3-21-2012 | $14.21 | 3 |
| June 4, 2012 | LUKE RAINEY | 16986 / 3/28/2012 | $80.68 | 3 |
| June 4, 2012 | LUKE RAINEY | 16986 / 5/18/2012 | $359.44 | 3 |
| June 4, 2012 | MCW NETWORKING, INC | 16987 / 11975 | $389.00 | 3 |
| June 4, 2012 | MCW NETWORKING, INC | 16987 / 12054 | $389.00 | 3 |
| June 4, 2012 | MCW NETWORKING, INC | 16987 / 12121 | $389.00 | 3 |
| June 4, 2012 | MISSION LINEN & UNIFORM SERVICES | 16988 / 340337252 | $142.78 | 3 |
| June 4, 2012 | MISSION LINEN & UNIFORM SERVICES | 16988 / 340338575 | $142.78 | 3 |
| June 4, 2012 | MISSION LINEN & UNIFORM SERVICES | 16988 / 340337918 | $142.78 | 3 |
| June 4, 2012 | MISSION SPRINGS WATER DISTRICT | 16989 / MAY 2012 | $8,164.22 | 4 |
| June 4, 2012 | PALM SPRINGS MOTORS | 16990 / 294572 | $569.83 | 4 |
| June 4, 2012 | PH&S PRODUCTS LLC | 16991 / 0001332-IN | $480.00 | 4 |
| June 4, 2012 | PRECISION GARAGE DOORS | 16992 / 22910 | $125.00 | 4 |
| June 4, 2012 | SOCO GROUP | 16993 / 300316 E | $7,252.29 | 4 |
| June 4, 2012 | SOUTHERN CALIFORNIA EDISON | 16994 / MAY 2012 1 | $248.04 | 4 |
| June 4, 2012 | STAPLES ADVANTAGE | 16995 / 3173776522 | -$6.27 | 5 |
| June 4, 2012 | STAPLES ADVANTAGE | 16995 / 3173067773 | $47.25 | 5 |