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 | VORWALLER & BROOKS INC. | 18085 / 12994005 | $260.00 | 10 |
| November 8, 2012 | VORWALLER & BROOKS INC. | 18085 / 12994004 | $742.00 | 10 |
| November 8, 2012 | VORWALLER & BROOKS INC. | 18085 / 12994003 | $343.00 | 10 |
| November 14, 2012 | MISSION SPRINGS WATER DISTRICT | 18086 / OCTOBER 2012 | $8,843.84 | 11 |
| November 14, 2012 | MITCHELL N WHITE | 18087 / 11-1-12 | $1,500.00 | 11 |
| November 14, 2012 | PAT TOMLINSON | 18088 / 10/31/2012 | $17.82 | 11 |
| November 14, 2012 | RICHARD H COOK JR | 18089 / 11-1-12 | $1,500.00 | 11 |
| November 14, 2012 | RICHARD H COOK JR | 18089 / 11-01-12 | $300.00 | 11 |
| November 14, 2012 | THE GAS COMPANY | 18090 / NOVEMBER 2012 | $213.82 | 11 |
| November 14, 2012 | WAXIE SANITARY SUPPLY | 18091 / 73515157 | $530.84 | 12 |
| November 15, 2012 | AMERICAN EXPRESS | 18092 / 10/03/2012 | $49.00 | 12 |
| November 15, 2012 | AMERICAN EXPRESS | 18092 / 10/04/2012 | $35.00 | 12 |
| November 15, 2012 | AMERICAN EXPRESS | 18092 / 10/04/2012 | $450.00 | 12 |
| November 15, 2012 | AMERICAN EXPRESS | 18092 / 10/05/2012 | $1,995.00 | 12 |
| November 15, 2012 | AMERICAN EXPRESS | 18092 / 10/16/2012 | $33.98 | 12 |
| November 15, 2012 | AMERICAN EXPRESS | 18092 / 10/17/2012 | $191.80 | 12 |
| November 15, 2012 | AMERICAN EXPRESS | 18092 / 10/19/2012 | $492.43 | 12 |
| November 15, 2012 | AMERICAN EXPRESS | 18092 / 10/19/2012 | $400.00 | 12 |
| November 15, 2012 | AMERICAN EXPRESS | 18092 / 10/23/2012 | $81.25 | 12 |
| November 15, 2012 | AMERICAN EXPRESS | 18092 / 10/23/2012 | $80.15 | 12 |
| November 15, 2012 | AMERICAN EXPRESS | 18092 / 10/24/2012 | $3.68 | 12 |
| November 15, 2012 | AMERICAN EXPRESS | 18092 / 10/24/2012 | $66.40 | 12 |
| November 15, 2012 | AMERICAN EXPRESS | 18092 / 10/26/2012 | $163.60 | 12 |
| November 15, 2012 | AMERICAN EXPRESS | 18092 / 10/26/2012 | $625.00 | 12 |
| November 15, 2012 | AMERICAN EXPRESS | 18092 / 10/26/2012 | $95.00 | 12 |
| November 15, 2012 | AMERICAN EXPRESS | 18092 / 10/01/2012 | $282.60 | 12 |
| November 15, 2012 | AMERICAN EXPRESS | 18092 / 10/04/2012 | $350.00 | 12 |
| November 15, 2012 | AMERICAN EXPRESS | 18092 / 10/19/2012 | $282.60 | 12 |
| November 15, 2012 | AMERICAN EXPRESS | 18092 / 10/24/2012 | $99.00 | 12 |
| November 15, 2012 | AMERICAN EXPRESS | 18092 / 10/28/2012 | $39.00 | 12 |
| November 15, 2012 | BUILDERS SUPPLY | 18093 / 866171 | $25.84 | 12 |
| November 15, 2012 | BUILDERS SUPPLY | 18093 / 866157 | $2.79 | 12 |
| November 15, 2012 | BUILDERS SUPPLY | 18093 / 866144 | $11.27 | 12 |
| November 15, 2012 | BUILDERS SUPPLY | 18093 / 866172 | -$12.92 | 12 |
| November 15, 2012 | BUILDERS SUPPLY | 18093 / 866164 | $22.61 | 12 |
| November 15, 2012 | BUILDERS SUPPLY | 18093 / 866256 | $165.22 | 12 |
| November 15, 2012 | CA PUBLIC EMPLOYEES' RETIREMENT | 18094 / 11/8/12 | $68,030.82 | 13 |
| November 15, 2012 | CABOT'S MUSEUM FOUNDATION | 18095 / 1135A | $3,333.33 | 13 |
| November 15, 2012 | CABOT'S MUSEUM FOUNDATION | 18095 / 1135B | $1,451.92 | 13 |
| November 15, 2012 | CALIFORNIA CODE CHECK | 18096 / insDHS12-22 | $3,973.21 | 13 |
| November 15, 2012 | CONSOLIDATED ELECTRICAL DISTRIBUTION, INC | 18097 / 5733-464878 | $97.57 | 13 |
| November 15, 2012 | COUNTY OF RIVERSIDE DEPARTMENT | 18098 / IN0150850 | $1,453.20 | 13 |
| November 15, 2012 | CVAG | 18099 / OCTOBER 2012 | $70,935.57 | 13 |
| November 15, 2012 | DESERT HOME SERVICES | 18100 / 004112 | $300.00 | 14 |
| November 15, 2012 | DESERT HOT SPRINGS SWIMMING POOL SUPPLIES | 18101 / 131 | $152.24 | 14 |
| November 15, 2012 | DESERT HOT SPRINGS SWIMMING POOL SUPPLIES | 18101 / 130 | $400.00 | 14 |
| November 15, 2012 | DHS CHAMBER OF COMMERCE | 18102 / 39579 | $60.00 | 14 |
| November 15, 2012 | DOZIER APPRAISAL COMPANY | 18103 / 1482 | $2,500.00 | 14 |
| November 15, 2012 | DUNPHY'S EXTERMAPEST, INC. | 18104 / 372685 | $28.00 | 14 |
| November 15, 2012 | DUNPHY'S EXTERMAPEST, INC. | 18104 / 364508 | $28.00 | 14 |