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 8, 2012 | GUS PAIZ | 18056 / 9/24 TO 9/26/12 | $117.10 | 5 |
| November 8, 2012 | GUS PAIZ | 18056 / 10/21 - 10/24/12 | $172.90 | 5 |
| November 8, 2012 | GUYS & GALS UNIFORMS | 18057 / 34725 | $361.14 | 5 |
| November 8, 2012 | GUYS & GALS UNIFORMS | 18057 / 34726 | $325.97 | 6 |
| November 8, 2012 | GUYS & GALS UNIFORMS | 18057 / 34724 | $219.52 | 6 |
| November 8, 2012 | HARDY & HARPER, INC. | 18058 / 1 | $70,093.32 | 6 |
| November 8, 2012 | HYDRO-SCAPE PRODUCTS | 18059 / 7340862-00 | $783.88 | 6 |
| November 8, 2012 | JIM HENSON | 18060 / 10/14 - 10/16/12 | $60.93 | 6 |
| November 8, 2012 | JIMMY'S EQUIPMENT | 18061 / 12145 | $23.93 | 6 |
| November 8, 2012 | JUDICIAL DATA SYSTEMS CORP | 18062 / 3301 | $100.00 | 6 |
| November 8, 2012 | LISA D. LASCH | 18063 / OCTOBER 2012 | $3,380.00 | 6 |
| November 8, 2012 | MISSION LINEN & UNIFORM SERVICES | 18064 / 340352631 | $142.78 | 7 |
| November 8, 2012 | MSA CONSULTING, INC | 18065 / 1958-90 | $1,131.25 | 7 |
| November 8, 2012 | MSA CONSULTING, INC | 18065 / 1958-001-01 | $6,500.00 | 7 |
| November 8, 2012 | Omnis Incorporated | 18066 / 12031 | $7,602.00 | 7 |
| November 8, 2012 | PACIFIC ADVANCED CIVIL ENGINEERING INC. | 18067 / 93755 | $3,513.00 | 7 |
| November 8, 2012 | PACIFIC ADVANCED CIVIL ENGINEERING INC. | 18067 / 93862 | $6,396.00 | 7 |
| November 8, 2012 | PALM SPRINGS MOTORS | 18068 / 302646 | $147.00 | 7 |
| November 8, 2012 | PAT TOMLINSON | 18069 / 10/31/2012 | $229.99 | 7 |
| November 8, 2012 | PLANIT | 18070 / 24259 | $26.72 | 7 |
| November 8, 2012 | RICOH AMERICAS CORPORATION | 18071 / 514854 | $433.44 | 8 |
| November 8, 2012 | SMITH PIPE & SUPPLY, INC | 18072 / 2461524 | $1,281.37 | 8 |
| November 8, 2012 | SOCO GROUP | 18073 / 304938 E | $5,334.71 | 8 |
| November 8, 2012 | SPRINT | 18074 / 841360392-047 | $899.82 | 8 |
| November 8, 2012 | STAPLES ADVANTAGE | 18075 / 3184056269 | $61.57 | 8 |
| November 8, 2012 | STAPLES ADVANTAGE | 18075 / 3184056270 | $15.75 | 8 |
| November 8, 2012 | STAPLES ADVANTAGE | 18075 / 3184056271 | $396.74 | 8 |
| November 8, 2012 | STAPLES ADVANTAGE | 18075 / 3184056272 | $167.09 | 8 |
| November 8, 2012 | STATE WATER RESOURCES CONTROL | 18076 / SEPT 28 2012 | $200.00 | 8 |
| November 8, 2012 | TAG/AMS. INC | 18077 / 2646220 | $180.00 | 8 |
| November 8, 2012 | TIME WARNER CABLE | 18078 / NOVEMBER 2012 | $97.80 | 9 |
| November 8, 2012 | TNT FIREWORKS | 18079 / 04252011 | $150.00 | 9 |
| November 8, 2012 | TNT FIREWORKS | 18079 / 4252011 | $150.00 | 9 |
| November 8, 2012 | TNT FIREWORKS | 18079 / 42511 | $150.00 | 9 |
| November 8, 2012 | TNT FIREWORKS | 18079 / 042511 | $150.00 | 9 |
| November 8, 2012 | TNT FIREWORKS | 18079 / 04252011 - 1 | $150.00 | 9 |
| November 8, 2012 | TNT FIREWORKS | 18079 / 04252011 2 | $150.00 | 9 |
| November 8, 2012 | TRI-STAR CONTRACTING II, INC. | 18080 / 150913G | $12,962.00 | 9 |
| November 8, 2012 | TSR CONSTRUCTION AND INSPECTION INC. | 18081 / AUGUST 3 2012 | $6,143.98 | 9 |
| November 8, 2012 | UNITED GLI, INC. | 18082 / 4603 | $11,144.06 | 9 |
| November 8, 2012 | UNITED GLI, INC. | 18082 / 4602 | $4,923.00 | 9 |
| November 8, 2012 | VALLEY GLASS CO. | 18083 / 23968 | $342.00 | 10 |
| November 8, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 18084 / 200328 | $463.47 | 10 |
| November 8, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 18084 / 200330 | $53.30 | 10 |
| November 8, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 18084 / 200332 | $242.96 | 10 |
| November 8, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 18084 / 200333 | $125.32 | 10 |
| November 8, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 18084 / 200334 | $47.03 | 10 |
| November 8, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 18084 / 200335 | $258.93 | 10 |
| November 8, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 18084 / 200336 | $74.18 | 10 |
| November 8, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 18084 / 200329 | $178.66 | 10 |