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 | UNITED GLI, INC. | 16996 / 4441 | $11,633.84 | 5 |
| June 4, 2012 | UNITED GLI, INC. | 16996 / 4440 | $4,783.00 | 5 |
| June 4, 2012 | UNITED GLI, INC. | 16996 / 4470 | $4,783.00 | 5 |
| June 4, 2012 | UNITED GLI, INC. | 16996 / 4471 | $11,633.84 | 5 |
| June 4, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 16997 / 191738 | $127.49 | 6 |
| June 4, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 16997 / 191737 | $725.00 | 6 |
| June 4, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 16997 / 193343 | $162.83 | 6 |
| June 4, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 16997 / 193342 | $610.57 | 6 |
| June 4, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 16997 / 193346 | $198.17 | 6 |
| June 4, 2012 | VERIZON CALIFORNIA | 16998 / 7603295985 05/12 | $39.27 | 6 |
| June 4, 2012 | VERIZON CALIFORNIA | 16998 / 760UH7-8625 0512 | $277.49 | 6 |
| June 6, 2012 | WILLDAN FINANCIAL SERVICES | 16999 / 010-17580 | $15,000.00 | 6 |
| June 7, 2012 | ADAM SANCHEZ | 17000 / 5-23-2012 | $278.61 | 6 |
| June 7, 2012 | ALL TOOL REPAIR | 17001 / MAY 4 2012 | $170.00 | 6 |
| June 7, 2012 | ALLEN FENCE CONSTRUCTION, INC | 17002 / 232573 | $10,000.00 | 6 |
| June 7, 2012 | AMERICAN EXPRESS | 17003 / 4/02/2012 | $85.00 | 7 |
| June 7, 2012 | AMERICAN EXPRESS | 17003 / 4/03/2012 | $19.99 | 7 |
| June 7, 2012 | AMERICAN EXPRESS | 17003 / 4/05/2012 | $25.00 | 7 |
| June 7, 2012 | AMERICAN EXPRESS | 17003 / 4/12/2012 | $55.00 | 7 |
| June 7, 2012 | AMERICAN EXPRESS | 17003 / 4/21/2012 | $50.00 | 7 |
| June 7, 2012 | AMERICAN EXPRESS | 17003 / 4/21/2012 | $490.00 | 7 |
| June 7, 2012 | AMERICAN EXPRESS | 17003 / 4/21/2012 | $490.00 | 7 |
| June 7, 2012 | AMERICAN EXPRESS | 17003 / 4/21/2012 | $50.00 | 7 |
| June 7, 2012 | AMERICAN EXPRESS | 17003 / 4-21-2012 | $490.00 | 7 |
| June 7, 2012 | AMERICAN EXPRESS | 17003 / 4-21-2012 | $50.00 | 7 |
| June 7, 2012 | AMERICAN EXPRESS | 17003 / 4-21-2012 | $490.00 | 7 |
| June 7, 2012 | AMERICAN EXPRESS | 17003 / 4/06/2012 | $52.00 | 7 |
| June 7, 2012 | AMERICAN EXPRESS | 17003 / 5/03/2012 | $19.99 | 7 |
| June 7, 2012 | AMERICAN EXPRESS | 17003 / 5/4/2012 | $50.00 | 7 |
| June 7, 2012 | AMERICAN EXPRESS | 17003 / 5/05/2012 | $60.00 | 7 |
| June 7, 2012 | AMERICAN EXPRESS | 17003 / 5/05/2012 | $490.00 | 7 |
| June 7, 2012 | AMERICAN EXPRESS | 17003 / 5/08/2012 | $148.25 | 7 |
| June 7, 2012 | AMERICAN EXPRESS | 17003 / 5/08/2012 | $148.25 | 7 |
| June 7, 2012 | AMERICAN EXPRESS | 17003 / 5/08/2012 | $148.25 | 7 |
| June 7, 2012 | AMERICAN EXPRESS | 17003 / 5/08/2012 | $50.00 | 7 |
| June 7, 2012 | AMERICAN EXPRESS | 17003 / 5/11/2012 | $475.00 | 7 |
| June 7, 2012 | AMERICAN EXPRESS | 17003 / 5/11/2012 | $475.00 | 7 |
| June 7, 2012 | AMERICAN EXPRESS | 17003 / 5/12/2012 | $366.96 | 7 |
| June 7, 2012 | AMERICAN EXPRESS | 17003 / 5/16/2012 | $40.00 | 7 |
| June 7, 2012 | AMERICAN EXPRESS | 17003 / 5/18/2012 | $475.00 | 7 |
| June 7, 2012 | AMERICAN EXPRESS | 17003 / 5/18/2012 | $475.00 | 7 |
| June 7, 2012 | AMERICAN EXPRESS | 17003 / 5/18/2012 | $475.00 | 7 |
| June 7, 2012 | AMERICAN EXPRESS | 17003 / 5/18/2012 | $475.00 | 7 |
| June 7, 2012 | AMERICAN EXPRESS | 17003 / 5/20/2012 | $1,700.00 | 7 |
| June 7, 2012 | AMERICAN EXPRESS | 17003 / 5/25/2012 | $40.00 | 7 |
| June 7, 2012 | ANTONIO GAYTAN | 17004 / 06/2012 | $150.00 | 7 |
| June 7, 2012 | AT & T MOBILITY | 17005 / 839403719X052012 | $3,377.77 | 8 |
| June 7, 2012 | BIO-TOX LABORATORIES, INC | 17006 / 25063 | $436.00 | 8 |
| June 7, 2012 | BUILDERS SUPPLY | 17007 / 864043 | $19.37 | 8 |
| June 7, 2012 | BUILDERS SUPPLY | 17007 / 864106 | $36.38 | 8 |