Indexed public record
Payment Register 10/1/2012..10/31/2012 - 2012-12-04
Indexed source record for Payment Register 10/1/2012..10/31/2012 - 2012-12-04, including records derived from this source.
- Document type
- payment register
- Source date
- December 4, 2012
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
517 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| October 4, 2012 | ACCURINT - ACCOUNT # 1363105 | 17740 / 1363105-20120731 | $50.00 | 1 |
| October 4, 2012 | ACCURINT - ACCOUNT # 1363105 | 17740 / 1363105-20120831 | $50.00 | 1 |
| October 4, 2012 | ALLEN FENCE CONSTRUCTION, INC | 17742 / 321100 | $245.00 | 1 |
| October 4, 2012 | AMERICAN FORENSIC NURSES OF CA | 17743 / 62045 | $388.00 | 1 |
| October 4, 2012 | AMERICAN FORENSIC NURSES OF CA | 17743 / 62033 | $1,186.00 | 1 |
| October 4, 2012 | AMERICAN TOWER CORPORATION | 17744 / 1315870 | $533.74 | 1 |
| October 4, 2012 | ANTHEM BLUE CROSS | 17745 / 2159920F | $57,671.07 | 1 |
| October 4, 2012 | ARCCOP | 17746 / 001 9-10-2012 | $200.00 | 1 |
| October 4, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17747 / 919 | $496.51 | 2 |
| October 4, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17747 / 916 | $144.83 | 2 |
| October 4, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17747 / 915 | $30.00 | 2 |
| October 4, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17747 / 914 | $72.07 | 2 |
| October 4, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17747 / 910 | $105.49 | 2 |
| October 4, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17747 / 911 | $881.01 | 2 |
| October 4, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17747 / 909 | $493.99 | 2 |
| October 4, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17747 / 908 | $464.12 | 2 |
| October 4, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17747 / 906 | $496.51 | 2 |
| October 4, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17747 / 905 | $1,251.98 | 2 |
| October 4, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17747 / 904 | $611.95 | 2 |
| October 4, 2012 | BIO-TOX LABORATORIES, INC | 17748 / 25658 | $387.00 | 2 |
| October 4, 2012 | BUILDERS SUPPLY | 17749 / 865606 | $12.92 | 2 |
| October 4, 2012 | BUILDERS SUPPLY | 17749 / 865654 | $14.52 | 2 |
| October 4, 2012 | BUILDERS SUPPLY | 17749 / 865668 | $8.07 | 2 |
| October 4, 2012 | BUILDERS SUPPLY | 17749 / 865463 | $20.96 | 2 |
| October 4, 2012 | BUILDERS SUPPLY | 17749 / 865655 | $1.55 | 2 |
| October 4, 2012 | BUILDERS SUPPLY | 17749 / 865639 | $18.78 | 2 |
| October 4, 2012 | BUILDERS SUPPLY | 17749 / 865724 | $23.04 | 2 |
| October 4, 2012 | CA PUBLIC EMPLOYEES' RETIREMENT | 17750 / 9/27/12 | $70,212.03 | 2 |
| October 4, 2012 | CABOT'S MUSEUM FOUNDATION | 17751 / 1129 | $3,333.33 | 3 |
| October 4, 2012 | CABOT'S MUSEUM FOUNDATION | 17751 / 1130 | $4,166.67 | 3 |
| October 4, 2012 | CABOT'S MUSEUM FOUNDATION | 17751 / 1081 | $4,167.00 | 3 |
| October 4, 2012 | CALIFORNIA CODE CHECK | 17752 / insDHS12-15 | $3,974.88 | 3 |
| October 4, 2012 | CALIFORNIA CODE CHECK | 17752 / insDHS12-16 | $4,543.75 | 3 |
| October 4, 2012 | CALIFORNIA CODE CHECK | 17752 / insDHS12-17 | $4,540.97 | 3 |
| October 4, 2012 | CALIFORNIA CODE CHECK | 17752 / insDHS12-18 | $4,540.97 | 3 |
| October 4, 2012 | CALIFORNIA CODE CHECK | 17752 / DHS12-03 | $1,021.25 | 3 |
| October 4, 2012 | CALIFORNIA CODE CHECK | 17752 / DHS12-06 | $190.00 | 3 |
| October 4, 2012 | CAROUSEL GRAPHICS | 17753 / 4009 | $478.46 | 3 |
| October 4, 2012 | CATHEDRAL CITY POLICE DEPARTMENT | 17754 / pd1213-346980 | $153.60 | 3 |
| October 4, 2012 | CBS OUTDOOR | 17755 / 02812036 | $1,250.00 | 3 |
| October 4, 2012 | CINTAS CORPORATION #150 | 17756 / 150689488 | $20.00 | 4 |
| October 4, 2012 | CINTAS CORPORATION #150 | 17756 / 150693990 | $20.00 | 4 |
| October 4, 2012 | CITY OF CATHEDRAL CITY | 17757 / DHS LES 032 | $52,734.20 | 4 |
| October 4, 2012 | CONSOLIDATED ELECTRICAL DISTRIBUTION, INC | 17758 / 5733-464353 | $271.88 | 4 |
| October 4, 2012 | CONSOLIDATED ELECTRICAL DISTRIBUTION, INC | 17758 / 5733-464209 | $239.25 | 4 |
| October 4, 2012 | COUNTY OF RIVERSIDE ANIMAL SERVICES | 17759 / JULY 2012 | $30,675.13 | 4 |
| October 4, 2012 | COUNTY OF RIVERSIDE ANIMAL SERVICES | 17759 / AUGUST 2012 | $30,080.22 | 4 |
| October 4, 2012 | COVERALL CLEANING CONCEPTS | 17760 / 20112154 | $1,220.67 | 4 |
| October 4, 2012 | CVAG | 17761 / CV12245-12 | $5,086.72 | 4 |
| October 4, 2012 | DATA TICKET, INC. | 17762 / 42712 | $1,273.15 | 5 |