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 31, 2012 | NESTLES PURE LIFE DIRECT | 18017 / 02J0031963994 | $80.65 | 48 |
| October 31, 2012 | Omnis Incorporated | 18018 / 12032 | $5,520.00 | 48 |
| October 31, 2012 | PARKHOUSE TIRES, INC. | 18019 / 2030103053 | $1,176.24 | 48 |
| October 31, 2012 | PLAVAN EQUIPMENT | 18020 / 1102163 | $499.00 | 48 |
| October 31, 2012 | PROSTAFF | 18021 / 121022 | $9,540.00 | 48 |
| October 31, 2012 | SIRCHIE FINGER PRINT LABORATOR | 18022 / 0097350 | $1,083.06 | 48 |
| October 31, 2012 | SOUTHERN CALIFORNIA EDISON | 18023 / OCTOBER 2012 | $24,628.28 | 49 |
| October 31, 2012 | STAPLES ADVANTAGE | 18024 / 3182862606 | $105.65 | 49 |
| October 31, 2012 | STAPLES ADVANTAGE | 18024 / 3183690920 | $74.44 | 49 |
| October 31, 2012 | STAPLES ADVANTAGE | 18024 / 3183690919 | $372.50 | 49 |
| October 31, 2012 | TIME WARNER CABLE | 18025 / NOVEMBER 2012 | $219.95 | 49 |
| October 31, 2012 | UNITED GLI, INC. | 18026 / 4502 | $1,127.61 | 49 |
| October 31, 2012 | URBAN FUTURES, INC. | 18027 / 1012-003 | $1,500.00 | 49 |
| October 31, 2012 | VALLEY LOCK AND SAFE | 18028 / 114036 | $115.00 | 50 |
| October 31, 2012 | VERIZON CALIFORNIA | 18029 / OCT 760-329-0547 | $60.92 | 50 |
| October 31, 2012 | VIGILANT VIDEO, INC | 18030 / 00006604 | $2,500.00 | 50 |
| October 31, 2012 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 18031 / PSV95844 | $1,300.00 | 50 |