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 | THE GRANT FACTORY | 17265 / 49 | $266.25 | 12 |
| July 12, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 17266 / 194683 | $144.16 | 12 |
| July 12, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 17266 / 194682 | $677.29 | 12 |
| July 12, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 17266 / 194677 | $234.71 | 12 |
| July 12, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 17266 / 194678 | $32.92 | 12 |
| July 12, 2012 | VERIZON CALIFORNIA | 17267 / 760-329-0547 | $214.77 | 12 |
| July 12, 2012 | YVONNE PARKS | 17268 / 11/08/2011 | $32.70 | 12 |
| July 12, 2012 | JUDY PRICE | 17269 / 451 | $441.32 | 13 |
| July 19, 2012 | ALL TOOL REPAIR | 17270 / JUNE 14 2012 | $30.00 | 13 |
| July 19, 2012 | ALLEN FENCE CONSTRUCTION, INC | 17271 / JUNE 2012 | $2,500.00 | 13 |
| July 19, 2012 | AMERICAN EXPRESS | 17272 / 6/03/2012 | $19.99 | 13 |
| July 19, 2012 | AMERICAN EXPRESS | 17272 / 5/31/2012 | $407.60 | 13 |
| July 19, 2012 | AMERICAN EXPRESS | 17272 / 6/07/2012 | $250.00 | 13 |
| July 19, 2012 | AMERICAN EXPRESS | 17272 / 6/21/2012 | $75.00 | 13 |
| July 19, 2012 | BUILDERS SUPPLY | 17273 / 864564 | $35.32 | 13 |
| July 19, 2012 | BUILDERS SUPPLY | 17273 / 864546 | $25.54 | 13 |
| July 19, 2012 | BUILDERS SUPPLY | 17273 / 864509 | $8.37 | 13 |
| July 19, 2012 | BUILDERS SUPPLY | 17273 / 864511 | $17.00 | 13 |
| July 19, 2012 | BUILDERS SUPPLY | 17273 / 864551 | $38.21 | 13 |
| July 19, 2012 | BUILDERS SUPPLY | 17273 / 864552 | $28.53 | 13 |
| July 19, 2012 | CALIENTE SPRINGS RV SELF STORAG | 17274 / 2054 | $3,600.00 | 13 |
| July 19, 2012 | CALIFORNIA BLDG. STANDARDS COM | 17275 / JUNE 2012 | $144.00 | 14 |
| July 19, 2012 | CALIFORNIA CODE CHECK | 17276 / insDHS12-13 | $4,540.42 | 14 |
| July 19, 2012 | CINTAS CORPORATION #150 | 17277 / 150639686 | $20.00 | 14 |
| July 19, 2012 | CINTAS CORPORATION #150 | 17277 / 150644160 | $20.00 | 14 |
| July 19, 2012 | CITY OF BEAUMONT | 17278 / 2012-68 | $10,628.93 | 14 |
| July 19, 2012 | CITY OF CATHEDRAL CITY | 17279 / PD11-12-804698 | $13,909.15 | 14 |
| July 19, 2012 | CITY OF CORONA | 17280 / APRIL 2012 | $11,955.70 | 14 |
| July 19, 2012 | CITY OF HEMET | 17281 / 05166 | $7,966.80 | 14 |
| July 19, 2012 | CITY OF PALM SPRINGS | 17282 / G218000003 | $11,517.63 | 15 |
| July 19, 2012 | COVERALL NORTH AMERICA, INC. | 17283 / 1260120742 | $5,006.00 | 15 |
| July 19, 2012 | DEPARTMENT OF CONSERVATION | 17284 / JUNE 2012 | $237.55 | 15 |
| July 19, 2012 | FEDERAL EXPRESS | 17285 / 7-936-47948 | $52.10 | 15 |
| July 19, 2012 | FEDERAL EXPRESS | 17285 / 7-928-97813 | $70.18 | 15 |
| July 19, 2012 | FRAZIER PEST CONTROL | 17286 / 55776 | $50.00 | 15 |
| July 19, 2012 | GABRIELA MENDOZA | 17287 / 7-19-20 | $3,749.27 | 15 |
| July 19, 2012 | GREATER PALM SPRINGS CONVENTION & VISITORS | 17288 / 0012834-IN | $3,958.00 | 15 |
| July 19, 2012 | HAIDET HARDWARE, INC | 17289 / 4411 | $3.23 | 16 |
| July 19, 2012 | LARRY W. WARD ASSESSOR | 17290 / 10727 | $3.00 | 16 |
| July 19, 2012 | LEAGUE OF CALIFORNIA CITIES | 17291 / 1331 | $70.00 | 16 |
| July 19, 2012 | LEAGUE OF CALIFORNIA CITIES - LATINO CAUCUS | 17292 / LOCC LC | $100.00 | 16 |
| July 19, 2012 | MISSION LINEN & UNIFORM SERVICES | 17293 / 340342597 | $142.78 | 16 |
| July 19, 2012 | MISSION SPRINGS WATER DISTRICT | 17294 / JULY 2012 | $2,317.11 | 16 |
| July 19, 2012 | MISSION SPRINGS WATER DISTRICT | 17295 / JULY 2012 | $11,839.05 | 16 |
| July 19, 2012 | NESTLES PURE LIFE DIRECT | 17296 / 02F0031963994 | $107.26 | 17 |
| July 19, 2012 | NICOL CONSTRUCTION COMPANY | 17297 / codhs0146 part 2 | $1,495.00 | 17 |
| July 19, 2012 | PERMA | 17298 / 2012-13 | $21,698.36 | 17 |
| July 19, 2012 | PERMA | 17298 / 2012-13 CRIME | $1,764.00 | 17 |
| July 19, 2012 | PERMA | 17298 / 2012-13 ERMA | $66,291.00 | 17 |
| July 19, 2012 | PERMA | 17298 / 2012-13 WC | $94,349.50 | 17 |