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 11, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17839 / 920 | $1,674.46 | 19 |
| October 11, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17839 / 926 | $30.00 | 19 |
| October 11, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17839 / 925 | $359.23 | 19 |
| October 11, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17839 / 923 | $30.00 | 19 |
| October 11, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17839 / 922 | $446.61 | 19 |
| October 11, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17839 / 921 | $566.78 | 19 |
| October 11, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17839 / 931 | $3,685.81 | 19 |
| October 11, 2012 | BONDED RIGGING & HEAVY TRANSPORT | 17840 / 8/28/2012 | $17,500.00 | 19 |
| October 11, 2012 | BUILDERS SUPPLY | 17841 / 865733 | $49.74 | 19 |
| October 11, 2012 | BUILDERS SUPPLY | 17841 / 865753 | $13.31 | 19 |
| October 11, 2012 | BUILDERS SUPPLY | 17841 / 865773 | $21.65 | 19 |
| October 11, 2012 | CALIFORNIA BLDG. STANDARDS COM | 17842 / 10/08/2012 | $147.00 | 19 |
| October 11, 2012 | CBIZ MHM, LLC | 17843 / 28335 | $2,500.00 | 19 |
| October 11, 2012 | CINTAS CORPORATION #150 | 17844 / 150707457 | $20.00 | 20 |
| October 11, 2012 | CITY AUTOMOTIVE | 17845 / 5840 | $147.41 | 20 |
| October 11, 2012 | COMMAND SECURITY | 17846 / 021732 | $75.00 | 20 |
| October 11, 2012 | COMMAND SECURITY | 17846 / 021786 | $75.00 | 20 |
| October 11, 2012 | COMMAND SECURITY | 17846 / 021722 | $75.00 | 20 |
| October 11, 2012 | DEPARTMENT OF CONSERVATION | 17847 / 10/08/2012 | $131.28 | 20 |
| October 11, 2012 | DESERT FIRE EXTINGUISHER, INC | 17848 / 213506 | $118.00 | 20 |
| October 11, 2012 | DESERT FOUNTAIN GAS SUPPLY | 17849 / 8828 | $80.00 | 20 |
| October 11, 2012 | DHS CHAMBER OF COMMERCE | 17850 / 102004 | $150.00 | 20 |
| October 11, 2012 | FEDERAL EXPRESS | 17851 / 2-016-41966 | $28.87 | 21 |
| October 11, 2012 | GEORGE'S ORNAMENTAL IRON WORKS | 17852 / 257753 | $450.00 | 21 |
| October 11, 2012 | GRAINGER | 17853 / 9930009577 | $185.70 | 21 |
| October 11, 2012 | HAIDET HARDWARE, INC | 17854 / 5039 | $17.19 | 21 |
| October 11, 2012 | HAIDET HARDWARE, INC | 17854 / 5043 | $19.04 | 21 |
| October 11, 2012 | HAIDET HARDWARE, INC | 17854 / 5048 | $36.49 | 21 |
| October 11, 2012 | HAIDET HARDWARE, INC | 17854 / 5082 | $9.07 | 21 |
| October 11, 2012 | HAIDET HARDWARE, INC | 17854 / 5080 | $8.61 | 21 |
| October 11, 2012 | HAIDET HARDWARE, INC | 17854 / 5109 | $7.66 | 21 |
| October 11, 2012 | HAIDET HARDWARE, INC | 17854 / 5040 | $24.76 | 21 |
| October 11, 2012 | HARDY & HARPER, INC. | 17855 / 39461 | $407,738.01 | 21 |
| October 11, 2012 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 17856 / CONF 664363 | $238.33 | 21 |
| October 11, 2012 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 17856 / CONF 664364 | $2,013.92 | 21 |
| October 11, 2012 | JAYCO INDUSTRIES, LLC | 17857 / 29571 | $8,396.85 | 22 |
| October 11, 2012 | JUDICIAL DATA SYSTEMS CORP | 17858 / 3245 | $100.00 | 22 |
| October 11, 2012 | LA SALLE LIGHTING SERVICES | 17859 / 99626 | $177.86 | 22 |
| October 11, 2012 | MARIANA ROSADO | 17860 / BL 7022 | $60.00 | 22 |
| October 11, 2012 | MIKE SEGRIST AIR CONDITIONING | 17861 / 333 | $7,100.00 | 22 |
| October 11, 2012 | MISSION LINEN & UNIFORM SERVICES | 17862 / 340349871 | $142.78 | 22 |
| October 11, 2012 | MISSION SPRINGS WATER DISTRICT | 17863 / CHW CENTER | $369.01 | 22 |
| October 11, 2012 | O'REILLY AUTOMOTIVE, INC. | 17864 / 3082-285669 | $3.56 | 23 |
| October 11, 2012 | PH&S PRODUCTS LLC | 17865 / 0002142-IN | $1,080.00 | 23 |
| October 11, 2012 | PLANET SOLAR, INC | 17866 / BL 6058 | $50.00 | 23 |
| October 11, 2012 | PRECISION GARAGE DOORS | 17867 / 23433 | $295.00 | 23 |
| October 11, 2012 | PROSTAFF | 17868 / 120910 | $12,715.00 | 23 |
| October 11, 2012 | RDO EQUIPMENT COMPANY | 17869 / P56957 | $196.83 | 23 |
| October 11, 2012 | SOUTHWEST NETWORKS, INC. | 17870 / 10102012 | $58.00 | 23 |
| October 11, 2012 | SOUTHWEST PLUMBING INC | 17871 / 24273 | $935.54 | 24 |