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 12, 2012 | COLLEGE OF THE DESERT | 17225 / PASS THRU 11-12 | $23,929.10 | 6 |
| July 12, 2012 | COUNTY OF RIVERSIDE-REGIS VOTE | 17226 / 1133 | $87.50 | 6 |
| July 12, 2012 | DEPARTMENT OF JUSTICE | 17227 / 915549 | $70.00 | 6 |
| July 12, 2012 | DESERT HEALTH CARE DISTRICT | 17228 / PASS THRU 11-12 | $4,814.27 | 7 |
| July 12, 2012 | DESERT SUN PUBLISHING CO. | 17229 / 0004323087 | $293.18 | 7 |
| July 12, 2012 | DESERT SUN PUBLISHING CO. | 17229 / 0004348210 | $795.78 | 7 |
| July 12, 2012 | DESERT VALLEY DISPOSAL, INC | 17230 / 2-0029184-5JUNE | $131.84 | 7 |
| July 12, 2012 | DESERT WATER AGENCY | 17231 / pass thru 11-12 | $4,099.94 | 7 |
| July 12, 2012 | DEVELOPMENT MANAGEMENT GROUP, INC. | 17232 / JUNE 2012 | $10,000.00 | 7 |
| July 12, 2012 | DONNA LOZANO | 17233 / 6/30/2012 | $750.00 | 7 |
| July 12, 2012 | FAMILY SERVICE ASSOCIATION | 17234 / 052012 | $9,045.15 | 7 |
| July 12, 2012 | FEDERAL EXPRESS | 17235 / 7-921-18096 | $73.97 | 8 |
| July 12, 2012 | INLAND CONTRACTING INC | 17236 / 1234C-F | $14,950.00 | 8 |
| July 12, 2012 | INLAND CONTRACTING INC | 17236 / 1270M-F | $8,739.50 | 8 |
| July 12, 2012 | JUDICIAL DATA SYSTEMS CORP | 17237 / 3037 | $100.00 | 8 |
| July 12, 2012 | KARL BAKER | 17238 / 11/08/2011 | $36.90 | 8 |
| July 12, 2012 | LA SALLE LIGHTING SERVICES | 17239 / 97990 | $1,464.00 | 8 |
| July 12, 2012 | MAIN STREET SIGNS | 17240 / 14973 | $118.42 | 8 |
| July 12, 2012 | MCW NETWORKING, INC | 17241 / 12236 | $543.75 | 8 |
| July 12, 2012 | MISSION LINEN & UNIFORM SERVICES | 17242 / 340341883 | $142.78 | 9 |
| July 12, 2012 | MISSION SPRINGS WATER DISTRICT | 17243 / pass thru 11-12 | $70,688.18 | 9 |
| July 12, 2012 | NICOL CONSTRUCTION COMPANY | 17244 / codhs0146 PART1 | $105.00 | 9 |
| July 12, 2012 | NICOL CONSTRUCTION COMPANY | 17244 / CODHS0145 | $475.00 | 9 |
| July 12, 2012 | P- FLEET | 17245 / A022649 | $198.10 | 9 |
| July 12, 2012 | PALM SPRINGS CEMETERY | 17246 / PASS THRU 11-12 | $272.57 | 9 |
| July 12, 2012 | PALM SPRINGS USD | 17247 / PASS THRU 11-12 | $83,834.64 | 9 |
| July 12, 2012 | PARK HOUSE TIRES | 17248 / 2030099068 | $705.75 | 9 |
| July 12, 2012 | PLANIT | 17249 / 22612 | $112.00 | 10 |
| July 12, 2012 | POWER AWARDS | 17250 / 116600 | $420.23 | 10 |
| July 12, 2012 | POWER AWARDS | 17250 / 116551 | $25.00 | 10 |
| July 12, 2012 | QUALITY CODE PUBLISHING LLC | 17251 / 2011-427 | $1,269.28 | 10 |
| July 12, 2012 | QUALITY CODE PUBLISHING LLC | 17251 / 2012-205 | $720.88 | 10 |
| July 12, 2012 | REED SMITH LLP | 17252 / 2279458 | $4,475.00 | 10 |
| July 12, 2012 | RIVERSIDE COUNTY EXECUTIVE OFFICE | 17253 / PASS THRU 11-12 | $55,172.42 | 10 |
| July 12, 2012 | RIVERSIDE COUNTY FIRE DEPT | 17254 / PASS THRU 11-12 | $9,979.59 | 10 |
| July 12, 2012 | RIVERSIDE COUNTY FLOOD CONTROL | 17255 / PASS THRU 11-12 | $13,012.33 | 10 |
| July 12, 2012 | RIVERSIDE COUNTY OFFICE EDUCATION | 17256 / PASS THRU 11-12 | $13,018.65 | 11 |
| July 12, 2012 | RIVERSIDE COUNTY PARKS & OPEN | 17257 / PASS THRU 11-12 | $1,012.17 | 11 |
| July 12, 2012 | RUSSELL BETTS | 17258 / 11/08/2011 | $30.00 | 11 |
| July 12, 2012 | SOCO GROUP | 17259 / 302151 E | $6,356.94 | 11 |
| July 12, 2012 | SOUTHERN CAL ASSN OF GOVTS | 17260 / 4/11/2012 | $2,676.00 | 11 |
| July 12, 2012 | SOUTHWEST PLUMBING INC | 17261 / 23255 | $17,820.00 | 11 |
| July 12, 2012 | SOUTHWEST PLUMBING INC | 17261 / 23382 | $1,073.89 | 11 |
| July 12, 2012 | SPRINT | 17262 / 841360392-043 | $899.82 | 11 |
| July 12, 2012 | STAPLES ADVANTAGE | 17263 / 3176651615 | $110.63 | 12 |
| July 12, 2012 | STAPLES ADVANTAGE | 17263 / 3176651616 | $12.12 | 12 |
| July 12, 2012 | STAPLES ADVANTAGE | 17263 / 3176963389 | -$58.65 | 12 |
| July 12, 2012 | STAPLES ADVANTAGE | 17263 / 3176963390 | -$60.86 | 12 |
| July 12, 2012 | TELEPACIFIC COMMUNICATIONS | 17264 / 38165642-0 | $3,768.66 | 12 |
| July 12, 2012 | THE GRANT FACTORY | 17265 / 49 | $9,787.50 | 12 |