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 25, 2012 | DESERT HOME SERVICES | 17949 / 10/16/2012 | $197.00 | 36 |
| October 25, 2012 | DESERT SAMARITANS FOR SENIORS | 17950 / 11/18/12 Event | $95.00 | 37 |
| October 25, 2012 | DIRECTV, INC | 17951 / 18907517772 | $54.99 | 37 |
| October 25, 2012 | FAMILY SERVICE ASSOCIATION | 17953 / 042013 | $8,916.48 | 37 |
| October 25, 2012 | FAMILY SERVICE ASSOCIATION | 17953 / 042013A | $8,902.16 | 37 |
| October 25, 2012 | G4S SECURE SOLUTIONS INC. | 17954 / 6319235 | $5,660.07 | 37 |
| October 25, 2012 | GRANITE CONSTRUCTION COMPANY | 17955 / 395334 | $156,599.10 | 37 |
| October 25, 2012 | GREATER PALM SPRINGS CONVENTION & VISITORS | 17956 / 0012883-IN | $3,958.00 | 37 |
| October 25, 2012 | HAIDET HARDWARE, INC | 17957 / 5157 | $9.14 | 37 |
| October 25, 2012 | HAIDET HARDWARE, INC | 17957 / 5167 | $3.65 | 37 |
| October 25, 2012 | HOLMAN PROFESSIONAL | 17958 / 2004769 | $185.38 | 38 |
| October 25, 2012 | LOCATE PLUS CORPORATION | 17959 / 912PC11699 | $25.00 | 38 |
| October 25, 2012 | MARINE CORPS LEAGUE, DET 1156 | 17960 / 11/09/12 Event | $350.00 | 38 |
| October 25, 2012 | MEYERS NAVE | 17961 / 2012040836 | $382.38 | 38 |
| October 25, 2012 | MISSION LINEN & UNIFORM SERVICES | 17962 / 340351918 | $142.78 | 38 |
| October 25, 2012 | MISSION SPRINGS WATER DISTRICT | 17963 / OCTOBER 2012 | $7,155.95 | 38 |
| October 25, 2012 | NATIONAL CRIME INVESTIGATION AND TRAINING | 17964 / 10/29 - 11/03/12 | $526.00 | 39 |
| October 25, 2012 | NEIGHBORHOOD CHOICE | 17965 / 2011-15 | $497.50 | 39 |
| October 25, 2012 | O'REILLY AUTOMOTIVE, INC. | 17966 / 3082-288031 | $7.53 | 39 |
| October 25, 2012 | P- FLEET | 17967 / A031983 | $61.80 | 39 |
| October 25, 2012 | P- FLEET | 17967 / A030835 | $89.24 | 39 |
| October 25, 2012 | PRECISION GARAGE DOORS | 17968 / 23565 | $300.00 | 39 |
| October 25, 2012 | PROFORCE LAW ENFORCEMENT | 17969 / 150092 | $850.09 | 40 |
| October 25, 2012 | PROSTAFF | 17970 / 121008 | $11,830.00 | 40 |
| October 25, 2012 | PURCHASE POWER | 17971 / 10/07/2012 | $3,039.98 | 40 |
| October 25, 2012 | REHAN KHAN | 17972 / 9/28/2012 | $200.00 | 40 |
| October 25, 2012 | RH CONSULTING | 17973 / SEPTEMBER 2012 | $3,637.50 | 40 |
| October 25, 2012 | SMITH PIPE & SUPPLY, INC | 17974 / 2457563 | $3,017.81 | 40 |
| October 25, 2012 | SOCO GROUP | 17975 / 304734 E | $8,638.49 | 40 |
| October 25, 2012 | SOUTHERN CALIFORNIA EDISON | 17976 / OCTOBER 2012 | $1,320.44 | 41 |
| October 25, 2012 | STAPLES ADVANTAGE | 17977 / 3182862605 | $109.18 | 41 |
| October 25, 2012 | STAPLES ADVANTAGE | 17977 / 3182862604 | -$10.13 | 41 |
| October 25, 2012 | STAPLES ADVANTAGE | 17977 / 3182435863 | $1,263.68 | 41 |
| October 25, 2012 | STAPLES ADVANTAGE | 17977 / 3182435864 | $20.45 | 41 |
| October 25, 2012 | STAPLES ADVANTAGE | 17977 / 3182435865 | $285.97 | 41 |
| October 25, 2012 | TCM GROUP | 17978 / 12-357 | $13,725.00 | 41 |
| October 25, 2012 | TOP OF THE LINE SIGNS | 17979 / 4526 | $225.00 | 41 |
| October 25, 2012 | TRI-STAR CONTRACTING II, INC. | 17980 / 091111G9 | $5,625.00 | 41 |
| October 25, 2012 | UNION BANK, N.A. | 17981 / 778175 | $291.67 | 41 |
| October 25, 2012 | UNITED GLI, INC. | 17982 / 4577 | $4,923.00 | 41 |
| October 25, 2012 | UNITED GLI, INC. | 17982 / 4578 | $11,144.06 | 42 |
| October 25, 2012 | URBAN FUTURES, INC. | 17983 / 0612-016 | $1,575.00 | 42 |
| October 25, 2012 | VERIZON CALIFORNIA | 17984 / OCTOBER 2012 | $40.94 | 42 |
| October 25, 2012 | VERIZON CALIFORNIA | 17984 / OCTOBER 2012 | $278.61 | 42 |
| October 25, 2012 | WESTERN EXTERMINATOR COMPANY | 17985 / SEPTEMBER 2012 | $51.00 | 42 |
| October 25, 2012 | WESTERN EXTERMINATOR COMPANY | 17985 / SEPT 2012 | $291.00 | 42 |
| October 25, 2012 | ZEE MEDICAL, INC. | 17986 / 0140373261 | $180.48 | 43 |
| October 29, 2012 | DON KENT | 17987 / 201235398 | $281.69 | 43 |
| October 29, 2012 | DON KENT | 17988 / 201235397 | $278.26 | 43 |
| October 29, 2012 | DON KENT | 17989 / 000010816 DEC | $182.04 | 43 |