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 | STEPHEN THOMAS O'CONNER | 17817 / 10/01/2012 | $2,805.30 | 14 |
| October 4, 2012 | THE GRANT FACTORY | 17818 / 52 | $9,862.50 | 14 |
| October 4, 2012 | TIME WARNER CABLE | 17819 / 9-20-2012 | $219.95 | 14 |
| October 4, 2012 | TNT FIREWORKS | 17820 / 09202012 | $150.00 | 14 |
| October 4, 2012 | TNT FIREWORKS | 17820 / SEP 20 2012 | $150.00 | 14 |
| October 4, 2012 | TNT FIREWORKS | 17820 / SEPT202012 | $150.00 | 14 |
| October 4, 2012 | TNT FIREWORKS | 17820 / SEPT 20 2012 | $150.00 | 14 |
| October 4, 2012 | TRI-STAR CONTRACTING II, INC. | 17821 / 091111G8 | $5,625.00 | 14 |
| October 4, 2012 | TRI-STAR CONTRACTING II, INC. | 17821 / 9503G | $11,754.00 | 14 |
| October 4, 2012 | UNION BANK, N.A. | 17822 / 774000 | $291.67 | 14 |
| October 4, 2012 | UNITED GLI, INC. | 17823 / 4570 | $4,923.00 | 15 |
| October 4, 2012 | UNITED GLI, INC. | 17823 / 4571 | $4,923.00 | 15 |
| October 4, 2012 | UNITED GLI, INC. | 17823 / 4572 | $11,144.06 | 15 |
| October 4, 2012 | UNITED GLI, INC. | 17823 / 4573 | $11,144.06 | 15 |
| October 4, 2012 | URBAN FUTURES, INC. | 17824 / 0912-016 | $1,500.00 | 15 |
| October 4, 2012 | URBAN FUTURES, INC. | 17824 / 210458 | $6,000.00 | 15 |
| October 4, 2012 | VALLEY LOCK AND SAFE | 17825 / B6163298 | $48.67 | 15 |
| October 4, 2012 | VALLEY LOCK AND SAFE | 17825 / 113669 | $223.49 | 15 |
| October 4, 2012 | VALLEY LOCK AND SAFE | 17825 / 113670 | $581.85 | 15 |
| October 4, 2012 | WELLS FARGO BANK, N.A. | 17826 / 876065 | $14,500.00 | 16 |
| October 4, 2012 | WESTERN EXTERMINATOR COMPANY | 17827 / AUGUST 2012 | $51.00 | 16 |
| October 4, 2012 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 17828 / PSV89917 | $422.21 | 16 |
| October 4, 2012 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 17828 / PSV89922 | $422.20 | 16 |
| October 4, 2012 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 17828 / PSV90254 | $1,724.95 | 16 |
| October 4, 2012 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 17828 / PSV89906 | $422.20 | 16 |
| October 4, 2012 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 17828 / PSV89895 | $422.20 | 16 |
| October 4, 2012 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 17828 / PSV89909 | $422.20 | 16 |
| October 4, 2012 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 17828 / PSV89910 | $422.20 | 16 |
| October 4, 2012 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 17828 / PSV89949 | $50.00 | 16 |
| October 4, 2012 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 17828 / PSV89947 | $289.58 | 16 |
| October 5, 2012 | AT & T MOBILITY | 17829 / SEPTEMBER 2012 | $3,765.91 | 16 |
| October 5, 2012 | MISSION SPRINGS WATER DISTRICT | 17830 / OCTOBER 2012 | $27,553.60 | 17 |
| October 5, 2012 | SOUTHERN CALIFORNIA EDISON | 17831 / SEPTEMBER 2012 | $28,168.89 | 17 |
| October 5, 2012 | SOUTHERN CALIFORNIA EDISON | 17832 / SEPTEMBER 2012 | $1,780.48 | 17 |
| October 5, 2012 | TIME WARNER CABLE | 17833 / OCTOBER 2012 | $89.90 | 18 |
| October 8, 2012 | BRADLEY RAMOS | 17834 / 10/08/12 | $3,976.78 | 18 |
| October 8, 2012 | BRADLEY RAMOS | 17834 / 10/8/12 | $3,962.17 | 18 |
| October 11, 2012 | ADAMSON POLICE PRODUCTS | 17835 / 84111 | $727.31 | 18 |
| October 11, 2012 | ADAMSON POLICE PRODUCTS | 17835 / 84112 | $1,454.62 | 18 |
| October 11, 2012 | ALARM PROTECTION SERVICES | 17836 / 012575 | $119.85 | 18 |
| October 11, 2012 | ALL TOOL REPAIR | 17837 / AUGUST 13 2012 | $390.00 | 18 |
| October 11, 2012 | AMERICAN EXPRESS | 17838 / 8/03/2012 | $34.99 | 18 |
| October 11, 2012 | AMERICAN EXPRESS | 17838 / 8/07/2012 | $9.30 | 18 |
| October 11, 2012 | AMERICAN EXPRESS | 17838 / 8/09/2012 | $599.00 | 18 |
| October 11, 2012 | AMERICAN EXPRESS | 17838 / 8/15/2012 | $40.40 | 18 |
| October 11, 2012 | AMERICAN EXPRESS | 17838 / 8/24/2012 | $282.60 | 18 |
| October 11, 2012 | AMERICAN EXPRESS | 17838 / 8/14 TO 8/26/12 | $154.37 | 18 |
| October 11, 2012 | AMERICAN EXPRESS | 17838 / 8/03/2012 | $19.99 | 18 |
| October 11, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17839 / 918 | $30.00 | 19 |
| October 11, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17839 / 917 | $1,238.82 | 19 |