Indexed public record
Payment Register 11/1/2012..11/30/2012 - 2013-01-15
Indexed source record for Payment Register 11/1/2012..11/30/2012 - 2013-01-15, including records derived from this source.
- Document type
- payment register
- Source date
- January 15, 2013
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
353 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| November 1, 2012 | DOUG WALL CONSTRUCTION, INC | 18032 / 4071 | $781,753.53 | 1 |
| November 1, 2012 | DUNPHY'S EXTERMAPEST, INC. | 18033 / 370639 | $28.00 | 1 |
| November 1, 2012 | LANDMARK GEO-ENGINEERS AND GEOLOGISTS | 18034 / LP0912-02 | $1,469.00 | 1 |
| November 1, 2012 | LANDMARK GEO-ENGINEERS AND GEOLOGISTS | 18034 / LP0812.15 | $1,037.00 | 1 |
| November 6, 2012 | ANTHEM BLUE CROSS | 18035 / 217981F | $61,735.76 | 1 |
| November 8, 2012 | ALBERT A WEBB ASSOCIATES | 18036 / 123651 | $520.00 | 1 |
| November 8, 2012 | ALBERT A WEBB ASSOCIATES | 18036 / 123298 | $520.00 | 1 |
| November 8, 2012 | ALBERT A WEBB ASSOCIATES | 18036 / 123299 | $520.00 | 1 |
| November 8, 2012 | ALBERT A WEBB ASSOCIATES | 18036 / 123300 | $2,080.00 | 1 |
| November 8, 2012 | ALBERT A WEBB ASSOCIATES | 18036 / 123301 | $2,340.00 | 1 |
| November 8, 2012 | ALBERT A WEBB ASSOCIATES | 18036 / 123304 | $637.50 | 1 |
| November 8, 2012 | ALBERT A WEBB ASSOCIATES | 18036 / 123305 | $1,750.00 | 1 |
| November 8, 2012 | ALBERT A WEBB ASSOCIATES | 18036 / 123306 | $3,507.50 | 1 |
| November 8, 2012 | ALBERT A WEBB ASSOCIATES | 18036 / 123307 | $1,300.00 | 2 |
| November 8, 2012 | ALBERT A WEBB ASSOCIATES | 18036 / 123308 | $3,750.00 | 2 |
| November 8, 2012 | ALBERT A WEBB ASSOCIATES | 18036 / 123309 | $3,150.00 | 2 |
| November 8, 2012 | ALBERT A WEBB ASSOCIATES | 18036 / 123303 | $3,900.00 | 2 |
| November 8, 2012 | ALBERT A WEBB ASSOCIATES | 18036 / 123302 | $3,900.00 | 2 |
| November 8, 2012 | ALLIANT CONSULTING INC. | 18037 / 4115 | $1,729.00 | 2 |
| November 8, 2012 | AMERICAN FORENSIC NURSES OF CA | 18038 / 62197 | $339.50 | 3 |
| November 8, 2012 | BUILDERS SUPPLY | 18039 / 866072 | $14.54 | 3 |
| November 8, 2012 | BUILDERS SUPPLY | 18039 / 866043 | $29.04 | 3 |
| November 8, 2012 | BUILDERS SUPPLY | 18039 / 866029 | $17.97 | 3 |
| November 8, 2012 | BUXTON COMMUNICATIONS | 18040 / 1753 | $120.00 | 3 |
| November 8, 2012 | CALIFORNIA CODE CHECK | 18041 / insDHS12-21 | $4,543.19 | 3 |
| November 8, 2012 | CALIFORNIA CODE CHECK | 18041 / DHS12-05 | $1,662.50 | 3 |
| November 8, 2012 | CALIFORNIA SOCIETY OF MUNICIPAL FINANCE | 18042 / 3693 | $225.00 | 3 |
| November 8, 2012 | CALIFORNIA SOCIETY OF MUNICIPAL FINANCE | 18042 / 46871 | $110.00 | 3 |
| November 8, 2012 | CINTAS CORPORATION #150 | 18043 / 150711958 | $20.00 | 3 |
| November 8, 2012 | COMSERCO, INC | 18044 / 58775 | $968.94 | 3 |
| November 8, 2012 | CONSOLIDATED ELECTRICAL DISTRIBUTION, INC | 18045 / 5733-464785 | $96.68 | 4 |
| November 8, 2012 | DEPARTMENT OF JUSTICE | 18046 / 936502 | $280.00 | 4 |
| November 8, 2012 | DEPARTMENT OF JUSTICE | 18046 / 916525 | $896.00 | 4 |
| November 8, 2012 | DEPARTMENT OF JUSTICE | 18046 / 911035 | $1,475.00 | 4 |
| November 8, 2012 | DESERT HOME SERVICES | 18047 / 004012 | $1,190.00 | 4 |
| November 8, 2012 | DESERT HOME SERVICES | 18047 / 002412 | $927.00 | 4 |
| November 8, 2012 | DESERT HOT SPRINGS HOTELIERS ASSOCIATION | 18048 / 101112 | $1,275.69 | 4 |
| November 8, 2012 | DESERT VALLEY DISPOSAL, INC | 18049 / 11082012 | $70,221.13 | 4 |
| November 8, 2012 | DEVELOPMENT MANAGEMENT GROUP, INC. | 18050 / JULY 2012 | $10,000.00 | 4 |
| November 8, 2012 | DEVELOPMENT MANAGEMENT GROUP, INC. | 18050 / AUGUST 2012 | $10,000.00 | 4 |
| November 8, 2012 | DEVELOPMENT MANAGEMENT GROUP, INC. | 18050 / SEPTEMBER 2012 | $10,000.00 | 4 |
| November 8, 2012 | DUDEK | 18051 / 20122889 | $2,210.00 | 5 |
| November 8, 2012 | EMPLOYMENT DEVELOPMENT DEPARTMENT | 18052 / L0487046528 | $9,533.00 | 5 |
| November 8, 2012 | FEDERAL EXPRESS | 18053 / 2-054-30014 | $119.00 | 5 |
| November 8, 2012 | GAYLORD BROS., INC. | 18054 / 2099565 | $50.24 | 5 |
| November 8, 2012 | GAYLORD BROS., INC. | 18054 / 2100833 | $73.35 | 5 |
| November 8, 2012 | GAYLORD BROS., INC. | 18054 / 2100033 | $351.41 | 5 |
| November 8, 2012 | GAYLORD BROS., INC. | 18054 / 2099219 | $844.78 | 5 |
| November 8, 2012 | GAYLORD BROS., INC. | 18054 / 2101235 | $108.00 | 5 |
| November 8, 2012 | GRAINGER | 18055 / 9822340445 | $108.61 | 5 |