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 19, 2012 | SOCO GROUP | 17068 / 301821E | $6,784.89 | 18 |
| June 19, 2012 | SOUTHWEST PLUMBING INC | 17069 / 22498 | $1,970.00 | 19 |
| June 19, 2012 | TNT FIREWORKS | 17070 / JUNE 2012 | $2,185.00 | 19 |
| June 21, 2012 | AL MILLER & SONS ROOFING CO., INC. | 17071 / 23996 | $6,000.00 | 19 |
| June 21, 2012 | AMERICAN FORENSIC NURSES OF CA | 17072 / 61479 | $97.00 | 19 |
| June 21, 2012 | AMERICAN FORENSIC NURSES OF CA | 17072 / 61559 | $242.50 | 19 |
| June 21, 2012 | AMERICAN FORENSIC NURSES OF CA | 17072 / 61622 | $242.50 | 19 |
| June 21, 2012 | AMERICAN FORENSIC NURSES OF CA | 17072 / 61623 | $48.50 | 19 |
| June 21, 2012 | AMERICAN FORENSIC NURSES OF CA | 17072 / 61547 | $1,186.00 | 19 |
| June 21, 2012 | AMERICAN TOWER CORPORATION | 17073 / 1251801 | $513.21 | 19 |
| June 21, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17074 / 828 | $306.71 | 19 |
| June 21, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17074 / 829 | $30.00 | 19 |
| June 21, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17074 / 832 | $101.65 | 19 |
| June 21, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17074 / 830 | $30.00 | 19 |
| June 21, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17074 / 831 | $30.00 | 19 |
| June 21, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17074 / 826 | $683.61 | 19 |
| June 21, 2012 | BRUCE BOWER INVESTIGATIONS | 17075 / 12-012 | $1,737.10 | 20 |
| June 21, 2012 | BUILDERS SUPPLY | 17076 / 864132 | $15.93 | 20 |
| June 21, 2012 | BUILDERS SUPPLY | 17076 / 864198 | $16.99 | 20 |
| June 21, 2012 | BUILDERS SUPPLY | 17076 / 864147 | $39.76 | 20 |
| June 21, 2012 | BUILDERS SUPPLY | 17076 / 864156 | $9.69 | 20 |
| June 21, 2012 | CBS OUTDOOR | 17077 / 02734014 | $1,250.00 | 20 |
| June 21, 2012 | CBS OUTDOOR | 17077 / 02745334 | $1,250.00 | 20 |
| June 21, 2012 | CINTAS CORPORATION #150 | 17078 / 150621952 | $20.00 | 20 |
| June 21, 2012 | CINTAS CORPORATION #150 | 17078 / 150626413 | $20.00 | 20 |
| June 21, 2012 | CITY OF BEAUMONT | 17079 / 2012-49 | $9,870.00 | 20 |
| June 21, 2012 | CITY OF BEAUMONT | 17079 / 2012-58 | $4,679.98 | 20 |
| June 21, 2012 | CITY OF BEAUMONT | 17079 / 2012-57 | $14,305.40 | 20 |
| June 21, 2012 | CITY OF CATHEDRAL CITY | 17080 / PD11-12-692401 | $12,203.61 | 21 |
| June 21, 2012 | CITY OF CATHEDRAL CITY | 17080 / PD11-12-703924 | $14,324.17 | 21 |
| June 21, 2012 | CITY OF CATHEDRAL CITY | 17080 / DHS LES 029 | $9,315.00 | 21 |
| June 21, 2012 | CITY OF CATHEDRAL CITY | 17080 / DHS LES 030 | $10,143.00 | 21 |
| June 21, 2012 | CITY OF CATHEDRAL CITY | 17080 / PD1112-989793 | $1,903.97 | 21 |
| June 21, 2012 | CITY OF CORONA | 17081 / FEBRUARY 2012 | $9,640.26 | 21 |
| June 21, 2012 | CITY OF CORONA | 17081 / MARCH 2012 | $15,983.18 | 21 |
| June 21, 2012 | CITY OF PALM SPRINGS | 17082 / G218000001 | $11,451.70 | 21 |
| June 21, 2012 | CITY OF PALM SPRINGS | 17082 / G218000002 | $11,866.58 | 21 |
| June 21, 2012 | COMMUNITY HEALTH AGENCY | 17083 / MAY 14 2012 | $31,023.52 | 21 |
| June 21, 2012 | COUNTY OF RIVERSIDE-AUDITOR | 17084 / 04-2012 | $250.00 | 21 |
| June 21, 2012 | COVERALL NORTH AMERICA, INC. | 17085 / 1260120100 | $5,006.00 | 21 |
| June 21, 2012 | DANIEL BENNETT | 17086 / 100 | $1,200.00 | 22 |
| June 21, 2012 | DESERT HOME SERVICE | 17087 / 00612 | $954.00 | 22 |
| June 21, 2012 | DESERT HOME SERVICE | 17087 / 00912 | $295.00 | 22 |
| June 21, 2012 | DESERT HOME SERVICE | 17087 / 001312 | $530.00 | 22 |
| June 21, 2012 | DESERT HOME SERVICE | 17087 / 001512 | $215.00 | 22 |
| June 21, 2012 | DESERT HOME SERVICE | 17087 / 001412 | $175.00 | 22 |
| June 21, 2012 | DESERT VALLEY DISPOSAL, INC | 17088 / 2-0029184-5 A/M | $269.61 | 22 |
| June 21, 2012 | DESIGN & CONSTRUCTION ASSOCIATES | 17089 / 50073 | $3,000.00 | 22 |
| June 21, 2012 | DLR GROUP WWCOT/MILLS ARCHITECTS, | 17090 / 0092903 | $3,929.53 | 22 |
| June 21, 2012 | DLR GROUP WWCOT/MILLS ARCHITECTS, | 17090 / 0092170 | $6,408.00 | 22 |