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 18, 2012 | TIME WARNER CABLE | 17921 / 10/09/2012 | $426.82 | 32 |
| October 18, 2012 | TIME WARNER CABLE | 17922 / 10/10/2012 | $69.95 | 32 |
| October 18, 2012 | TIME WARNER CABLE | 17923 / 10/10/2012 | $65.90 | 32 |
| October 18, 2012 | TOP OF THE LINE SIGNS | 17924 / 4584 | $2,205.00 | 32 |
| October 18, 2012 | TOP OF THE LINE SIGNS | 17924 / 4625 | $650.00 | 32 |
| October 18, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 17925 / 198907 | $53.30 | 32 |
| October 18, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 17925 / 198908 | $47.03 | 32 |
| October 18, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 17925 / 198910 | $204.35 | 32 |
| October 18, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 17925 / 198909 | $223.23 | 33 |
| October 18, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 17925 / 198915 | $214.56 | 33 |
| October 18, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 17925 / 198916 | $65.65 | 33 |
| October 18, 2012 | VORWALLER & BROOKS INC. | 17926 / 462012000 | $206.00 | 33 |
| October 18, 2012 | VORWALLER & BROOKS INC. | 17926 / 452012000 | $594.00 | 33 |
| October 18, 2012 | WAXIE SANITARY SUPPLY | 17927 / 73519495 | $202.87 | 33 |
| October 18, 2012 | WINNER INTERNATIONAL | 17928 / SOIN052166 | $207.30 | 33 |
| October 25, 2012 | AFLAC | 17929 / 633142 | $4,483.18 | 33 |
| October 25, 2012 | ALARM PROTECTION SERVICES | 17930 / 012605 | $119.85 | 33 |
| October 25, 2012 | AMERICAN FORENSIC NURSES OF CA | 17931 / 62119 | $1,186.00 | 33 |
| October 25, 2012 | AT & T MOBILITY | 17932 / 10/12/2012 | $3,267.78 | 34 |
| October 25, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17933 / 942 | $1,593.30 | 34 |
| October 25, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17933 / 941 | $14.79 | 34 |
| October 25, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17933 / 940 | $30.00 | 34 |
| October 25, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17933 / 939 | $41.38 | 34 |
| October 25, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17933 / 938 | $121.70 | 34 |
| October 25, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17933 / 837 | $424.66 | 34 |
| October 25, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17933 / 936 | $287.92 | 34 |
| October 25, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17933 / 935 | $59.58 | 34 |
| October 25, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17933 / 934 | $30.00 | 34 |
| October 25, 2012 | BARBARA SINATRA CHILDREN'S CENTER | 17934 / SEPTEMBER 2012 | $231.00 | 34 |
| October 25, 2012 | BLOWN AWAY SANDBLASTING | 17935 / 2012051 | $550.00 | 34 |
| October 25, 2012 | BUILDERS SUPPLY | 17936 / 865874 | $8.38 | 34 |
| October 25, 2012 | BUILDERS SUPPLY | 17936 / 865924 | $25.84 | 34 |
| October 25, 2012 | BUILDERS SUPPLY | 17936 / 865947 | $13.77 | 34 |
| October 25, 2012 | CABOT'S MUSEUM FOUNDATION | 17937 / 1132 | $3,333.33 | 35 |
| October 25, 2012 | CABOT'S MUSEUM FOUNDATION | 17937 / 1131 | $4,166.67 | 35 |
| October 25, 2012 | CALIFORNIA CODE CHECK | 17938 / DHS12 10 | $500.00 | 35 |
| October 25, 2012 | CALIFORNIA CODE CHECK | 17938 / DHS12-08 | $617.50 | 35 |
| October 25, 2012 | CBS OUTDOOR | 17939 / 02834835 | $1,250.00 | 35 |
| October 25, 2012 | CINTAS CORPORATION #150 | 17940 / 150702995 | $20.00 | 35 |
| October 25, 2012 | CITY OF ESCONDIDO | 17941 / 4/8 TO 4/12/13 | $400.00 | 35 |
| October 25, 2012 | COUNTY OF RIVERSIDE ANIMAL SERVICES | 17942 / SEPTEMBER 2012 | $30,370.15 | 35 |
| October 25, 2012 | COUNTY OF RIVERSIDE DEPARTMENT | 17943 / IN0153822 | $890.00 | 36 |
| October 25, 2012 | COUNTY OF RIVERSIDE-AUDITOR | 17944 / 8/12 | $112.50 | 36 |
| October 25, 2012 | COVERALL NORTH AMERICA, INC. | 17945 / 1260122652 | $5,006.00 | 36 |
| October 25, 2012 | DATA TICKET, INC. | 17946 / 43136 | $1,127.50 | 36 |
| October 25, 2012 | DATAQUICK INFORMATION SYSTEMS, INC | 17947 / B1-2088878 | $175.00 | 36 |
| October 25, 2012 | DEPARTMENT OF JUSTICE | 17948 / 921063 | $686.00 | 36 |
| October 25, 2012 | DEPARTMENT OF JUSTICE | 17948 / 926076 | $858.00 | 36 |
| October 25, 2012 | DEPARTMENT OF JUSTICE | 17948 / 931693 | $1,074.00 | 36 |
| October 25, 2012 | DESERT HOME SERVICES | 17949 / 003912 | $290.00 | 36 |