Indexed public record
Payment Register 7/1/2012..7/31/2012 - 2012-09-04
Indexed source record for Payment Register 7/1/2012..7/31/2012 - 2012-09-04, including records derived from this source.
- Document type
- payment register
- Source date
- September 4, 2012
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
225 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| July 5, 2012 | AFLAC | 17192 / 892878 | $4,154.03 | 1 |
| July 5, 2012 | ANTHEM BLUE CROSS | 17193 / 209719F | $57,597.45 | 1 |
| July 5, 2012 | BUILDERS SUPPLY | 17194 / 864382 | $12.79 | 1 |
| July 5, 2012 | BUILDERS SUPPLY | 17194 / 864398 | $29.95 | 1 |
| July 5, 2012 | CALIFORNIA CODE CHECK | 17195 / insDHS12-12 | $3,972.66 | 1 |
| July 5, 2012 | CHIEF SUPPLY CORPORATION | 17196 / 497066 | $669.97 | 1 |
| July 5, 2012 | CINTAS CORPORATION #150 | 17197 / 150635267 | $20.00 | 2 |
| July 5, 2012 | CITY OF BEAUMONT | 17198 / 2012-100 | $2,011.20 | 2 |
| July 5, 2012 | COMMAND SECURITY | 17199 / 021298 | $75.00 | 2 |
| July 5, 2012 | COMMAND SECURITY | 17199 / 021288 | $75.00 | 2 |
| July 5, 2012 | COMMAND SECURITY | 17199 / 021352 | $75.00 | 2 |
| July 5, 2012 | COVERALL CLEANING CONCEPTS | 17200 / 20112143 | $1,545.67 | 2 |
| July 5, 2012 | CVAG | 17201 / CV12165-12 | $5,134.53 | 2 |
| July 5, 2012 | HOLMAN PROFESSIONAL | 17202 / 2004199 | $179.40 | 2 |
| July 5, 2012 | MEYERS NAVE | 17203 / 2012050067 | $341.35 | 3 |
| July 5, 2012 | MEYERS NAVE | 17203 / 2012050068 | $427.95 | 3 |
| July 5, 2012 | MEYERS NAVE | 17203 / 2012050239 | $1,136.14 | 3 |
| July 5, 2012 | OFFICE TEAM | 17204 / 35654201 | $973.50 | 3 |
| July 5, 2012 | Omnis Incorporated | 17205 / 12022 | $4,240.00 | 3 |
| July 5, 2012 | Omnis Incorporated | 17205 / 12021 | $36,432.00 | 3 |
| July 5, 2012 | Omnis Incorporated | 17205 / 12019 | $12,595.00 | 3 |
| July 5, 2012 | PERMA | 17206 / 2012-13 GEN | $269,845.00 | 3 |
| July 5, 2012 | PETTY CASH | 17207 / 6-30-2012 | $140.05 | 3 |
| July 5, 2012 | PLAVAN EQUIPMENT | 17208 / 1102137 | $499.00 | 3 |
| July 5, 2012 | PROSTAFF | 17209 / 120629 | $8,135.00 | 4 |
| July 5, 2012 | STAPLES ADVANTAGE | 17210 / 3176309918 | $96.90 | 4 |
| July 5, 2012 | STATE CONTROLLER'S OFFICE | 17211 / 23500 | $52.82 | 4 |
| July 5, 2012 | THE LIFEGUARD STORE | 17212 / 057433 | $55.15 | 4 |
| July 5, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 17213 / 194685 | $47.03 | 4 |
| July 5, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 17213 / 194681 | $155.39 | 4 |
| July 5, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 17213 / 194680 | $230.33 | 4 |
| July 5, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 17213 / 194679 | $53.30 | 4 |
| July 5, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 17213 / 194676 | $42.35 | 4 |
| July 5, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 17213 / 194675 | $89.93 | 4 |
| July 9, 2012 | CAPITAL REALTY ANALYSTS | 17214 / 12-3654 | $5,000.00 | 4 |
| July 9, 2012 | COVERALL CLEANING CONCEPTS | 17215 / 20112141 | $1,220.67 | 5 |
| July 9, 2012 | SCOTT FIELD | 17216 / 7/09/2012 | $13,774.43 | 5 |
| July 9, 2012 | SHANNON BUCKLEY | 17217 / 7/19/2012 | $431.02 | 5 |
| July 12, 2012 | ADAM SANCHEZ | 17218 / 11/08/2012 | $27.30 | 5 |
| July 12, 2012 | ALEX BIAS | 17219 / 11/08/2011 | $22.20 | 5 |
| July 12, 2012 | BUILDERS SUPPLY | 17220 / 864458 | $9.31 | 5 |
| July 12, 2012 | BUILDERS SUPPLY | 17220 / 864476 | $6.99 | 5 |
| July 12, 2012 | BUILDERS SUPPLY | 17220 / 864472 | $23.41 | 5 |
| July 12, 2012 | BUILDERS SUPPLY | 17220 / 864473 | $2.70 | 5 |
| July 12, 2012 | BUILDERS SUPPLY | 17220 / 864464 | $21.53 | 5 |
| July 12, 2012 | BUILDERS SUPPLY | 17220 / 864479 | $30.09 | 5 |
| July 12, 2012 | CBIZ MHM, LLC | 17221 / 28222 | $1,100.00 | 6 |
| July 12, 2012 | CITY OF DESERT HOT SPRINGS | 17222 / PASS THRU 11-12 | $47,601.51 | 6 |
| July 12, 2012 | COACHELLA VALLEY MOSQUITO | 17223 / PASS THRU 11-12 | $7,622.20 | 6 |
| July 12, 2012 | COACHELLA VALLEY RESOURCE | 17224 / pass thru 11-12 | $60.60 | 6 |