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 21, 2012 | DOUG WALL CONSTRUCTION, INC | 17091 / 4024 | $397,929.22 | 22 |
| June 21, 2012 | DOUG WALL CONSTRUCTION, INC | 17091 / 4029 | $185.00 | 23 |
| June 21, 2012 | G4S SECURE SOLUTIONS INC. | 17092 / 6197438 | $6,251.27 | 23 |
| June 21, 2012 | GRAFFITI PROTECTIVE COATING, I | 17093 / 9450-0512 | $10,000.00 | 23 |
| June 21, 2012 | HOGLE - IRELAND | 17094 / 17422 | $1,385.00 | 23 |
| June 21, 2012 | HOGLE - IRELAND | 17094 / 17505 | $1,010.00 | 23 |
| June 21, 2012 | HOGLE - IRELAND | 17094 / 17580 | $1,565.00 | 23 |
| June 21, 2012 | HOGLE - IRELAND | 17094 / 17663 | $680.00 | 23 |
| June 21, 2012 | HOGLE - IRELAND | 17094 / 17744 | $13,290.00 | 23 |
| June 21, 2012 | HOGLE - IRELAND | 17094 / 17843 | $1,521.16 | 23 |
| June 21, 2012 | JAS PACIFIC | 17095 / BI 11116 | $45,836.88 | 23 |
| June 21, 2012 | JUDICIAL DATA SYSTEMS CORP | 17096 / 2968 | $114.64 | 23 |
| June 21, 2012 | LISA D. LASCH | 17097 / MAY 2012 | $1,720.00 | 24 |
| June 21, 2012 | LOCATE PLUS CORPORATION | 17098 / 512R11699 | $25.00 | 24 |
| June 21, 2012 | MAC'S MOBILE AUTO GLASS | 17099 / 016109 | $187.15 | 24 |
| June 21, 2012 | MISSION LINEN & UNIFORM SERVICES | 17100 / 340339234 | $142.78 | 24 |
| June 21, 2012 | MISSION LINEN & UNIFORM SERVICES | 17100 / 340339885 | $142.78 | 24 |
| June 21, 2012 | MISSION LINEN & UNIFORM SERVICES | 17100 / 340340516 | $142.78 | 24 |
| June 21, 2012 | MISSION LINEN & UNIFORM SERVICES | 17100 / 340341182 | $142.78 | 24 |
| June 21, 2012 | MSA CONSULTING, INC | 17101 / 93491 | $2,000.00 | 24 |
| June 21, 2012 | MSA CONSULTING, INC | 17101 / 1958.25.02 | $1,000.00 | 24 |
| June 21, 2012 | P- FLEET | 17102 / A018670 | $534.51 | 24 |
| June 21, 2012 | P- FLEET | 17102 / A021193 | $263.15 | 24 |
| June 21, 2012 | PALM SPRINGS MOTORS | 17103 / MAY 16 2012 | $201.57 | 25 |
| June 21, 2012 | PALM SPRINGS VIDEO | 17104 / 12-271 | $200.00 | 25 |
| June 21, 2012 | PARK HOUSE TIRES | 17105 / 2030098516 | $206.52 | 25 |
| June 21, 2012 | PERMA | 17106 / FY2011-12 | $251.40 | 25 |
| June 21, 2012 | PLAVAN EQUIPMENT | 17107 / 1102126 | $499.00 | 25 |
| June 21, 2012 | PROSTAFF | 17108 / 120605 | $4,820.00 | 25 |
| June 21, 2012 | REED SMITH LLP | 17109 / 2270253 | $4,852.13 | 25 |
| June 21, 2012 | STAPLES ADVANTAGE | 17110 / 3175399646 | $75.80 | 26 |
| June 21, 2012 | STAPLES ADVANTAGE | 17110 / 3175990606 | -$120.41 | 26 |
| June 21, 2012 | STAPLES ADVANTAGE | 17110 / 3175399644 | $769.73 | 26 |
| June 21, 2012 | STAPLES ADVANTAGE | 17110 / 3175990605 | $389.73 | 26 |
| June 21, 2012 | TAG/AMS. INC | 17111 / 2643540 | $180.00 | 26 |
| June 21, 2012 | TOP OF THE LINE SIGNS | 17112 / 4471 | $979.24 | 26 |
| June 21, 2012 | TOTAL WATCH SECURITY, INC. | 17113 / 110 | $65.00 | 26 |
| June 21, 2012 | TOTAL WATCH SECURITY, INC. | 17113 / 109 | $130.00 | 26 |
| June 21, 2012 | TOTAL WATCH SECURITY, INC. | 17113 / 111 | $65.00 | 26 |
| June 21, 2012 | VALLEY LOCK AND SAFE | 17114 / 112620 | $155.00 | 26 |
| June 21, 2012 | WILLDAN FINANCIAL SERVICES | 17115 / 010-17750 | $15,000.00 | 26 |
| June 21, 2012 | ZEE MEDICAL, INC. | 17116 / 0140005857 | $162.75 | 27 |
| June 26, 2012 | AT & T MOBILITY | 17117 / 839403719X062020 | $2,492.12 | 27 |
| June 26, 2012 | EASY PARTY RENTALS | 17118 / I1140 | $192.50 | 27 |
| June 26, 2012 | FEDERAL EXPRESS | 17119 / 7-853-73606 | $52.81 | 27 |
| June 26, 2012 | FEDERAL EXPRESS | 17119 / 7-869-48649 | $101.94 | 27 |
| June 26, 2012 | FEDERAL EXPRESS | 17119 / 7-877-05105 | $124.99 | 27 |
| June 26, 2012 | FEDERAL EXPRESS | 17119 / 7-884-45613 | $99.46 | 27 |
| June 26, 2012 | FEDERAL EXPRESS | 17119 / 7-892-16781 | $55.60 | 27 |
| June 26, 2012 | FEDERAL EXPRESS | 17119 / 7-900-04877 | $23.47 | 27 |