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 7, 2012 | BUILDERS SUPPLY | 17007 / 864022 | $5.70 | 8 |
| June 7, 2012 | BUILDERS SUPPLY | 17007 / 863962 | $27.54 | 8 |
| June 7, 2012 | BUILDERS SUPPLY | 17007 / 863994 | $10.74 | 8 |
| June 7, 2012 | BUILDERS SUPPLY | 17007 / 864007 | $41.26 | 8 |
| June 7, 2012 | BUILDERS SUPPLY | 17007 / 863838 | $18.16 | 8 |
| June 7, 2012 | BUILDERS SUPPLY | 17007 / 863839 | -$18.16 | 8 |
| June 7, 2012 | CASTRO ROOFING INC | 17008 / 13358 | $4,153.00 | 8 |
| June 7, 2012 | CHET'S APPLIANCE | 17009 / MAY 4 2012 | $1,903.88 | 8 |
| June 7, 2012 | CHIEF SUPPLY CORPORATION | 17010 / 480086 | $67.98 | 9 |
| June 7, 2012 | CINTAS CORPORATION #150 | 17011 / 150582007 | $20.00 | 9 |
| June 7, 2012 | CINTAS CORPORATION #150 | 17011 / 150599729 | $20.00 | 9 |
| June 7, 2012 | CITY OF INDIAN WELLS | 17012 / 06/11/12 Event | $200.00 | 9 |
| June 7, 2012 | COVERALL NORTH AMERICA, INC. | 17013 / 1260119454 | $5,006.00 | 9 |
| June 7, 2012 | CVAG | 17014 / CVAG 06-25-12 | $300.00 | 9 |
| June 7, 2012 | DESERT HOT SPRINGS HOTELIERS | 17015 / FEB TO APR 2012 | $8,963.76 | 9 |
| June 7, 2012 | DESIGN & CONSTRUCTION ASSOCIATES | 17016 / 50072 | $3,000.00 | 10 |
| June 7, 2012 | DEVELOPMENT MANAGEMENT GROUP, | 17017 / MARCH 2012 | $5,000.00 | 10 |
| June 7, 2012 | DEVELOPMENT MANAGEMENT GROUP, | 17017 / APRIL 2012 | $10,000.00 | 10 |
| June 7, 2012 | DLR GROUP WWCOT/MILLS ARCHITECTS, | 17018 / 0091353 | $8,846.26 | 10 |
| June 7, 2012 | DLR GROUP WWCOT/MILLS ARCHITECTS, | 17018 / 0091414 | $9,304.98 | 10 |
| June 7, 2012 | FAMILY SERVICE ASSOCIATION | 17019 / 042012 | $8,775.46 | 10 |
| June 7, 2012 | FTI SERVICES | 17020 / 48377 | $6,850.00 | 10 |
| June 7, 2012 | HAIDET HARDWARE, INC | 17021 / 4077 | $9.78 | 10 |
| June 7, 2012 | HAIDET HARDWARE, INC | 17021 / 4046 | $37.66 | 10 |
| June 7, 2012 | HAIDET HARDWARE, INC | 17021 / 4126 | $12.68 | 10 |
| June 7, 2012 | HAIDET HARDWARE, INC | 17021 / 4096 | $7.74 | 10 |
| June 7, 2012 | HAIDET HARDWARE, INC | 17021 / 4086 | $25.78 | 10 |
| June 7, 2012 | HAIDET HARDWARE, INC | 17021 / 4110 | $14.49 | 10 |
| June 7, 2012 | HAIDET HARDWARE, INC | 17021 / 4111 | $12.91 | 11 |
| June 7, 2012 | HAIDET HARDWARE, INC | 17021 / 4112 | $37.66 | 11 |
| June 7, 2012 | HAIDET HARDWARE, INC | 17021 / 4177 | $2.22 | 11 |
| June 7, 2012 | HAIDET HARDWARE, INC | 17021 / 4165 | $17.22 | 11 |
| June 7, 2012 | HAIDET HARDWARE, INC | 17021 / 4163 | $3.95 | 11 |
| June 7, 2012 | HAIDET HARDWARE, INC | 17021 / 4158 | $27.44 | 11 |
| June 7, 2012 | HAIDET HARDWARE, INC | 17021 / 4026 | $308.77 | 11 |
| June 7, 2012 | JACKSON ELECTRIC ENT. | 17022 / 10349 | $12,752.00 | 11 |
| June 7, 2012 | LAROCHETTE TEXTILE CONSERVATION | 17023 / 4/19/2012 | $170.00 | 11 |
| June 7, 2012 | LAROCHETTE TEXTILE CONSERVATION | 17023 / 4/06/2012 | $1,473.00 | 11 |
| June 7, 2012 | MAC'S MOBILE AUTO GLASS | 17024 / WO #016129 | $189.30 | 11 |
| June 7, 2012 | MAC'S MOBILE AUTO GLASS | 17024 / WO #016130 | $189.30 | 11 |
| June 7, 2012 | MACKENZIE ELECTRIC | 17025 / 2852 | $372.00 | 11 |
| June 7, 2012 | NICOL CONSTRUCTION COMPANY | 17026 / codhs0144 | $900.00 | 12 |
| June 7, 2012 | OFFICE TEAM | 17027 / 385120794 | $700.00 | 12 |
| June 7, 2012 | PETTY CASH | 17028 / 06/04/2012 | $294.06 | 12 |
| June 7, 2012 | PROSTAFF | 17029 / 120507 | $7,450.00 | 12 |
| June 7, 2012 | REED SMITH LLP | 17030 / 2191735 | $3,420.00 | 12 |
| June 7, 2012 | REED SMITH LLP | 17030 / 2186598 | $8,263.80 | 12 |
| June 7, 2012 | REED SMITH LLP | 17030 / 2211609 | $6,675.10 | 12 |
| June 7, 2012 | REED SMITH LLP | 17030 / 2239509 | $5,935.00 | 12 |
| June 7, 2012 | REED SMITH LLP | 17030 / 2261379 | $10,440.20 | 12 |