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 20, 2012 | BLACK AND WHITE SPECIALTIES | 18134 / 41 | $250.00 | 19 |
| November 20, 2012 | BRUCE BOWER INVESTIGATIONS | 18135 / 12-035 | $729.20 | 19 |
| November 20, 2012 | BUILDERS SUPPLY | 18136 / 866257 | $13.99 | 19 |
| November 20, 2012 | BUILDERS SUPPLY | 18136 / 866268 | $32.31 | 19 |
| November 20, 2012 | BUILDERS SUPPLY | 18136 / 866219 | $15.71 | 19 |
| November 20, 2012 | BUILDERS SUPPLY | 18136 / 866249 | $11.60 | 19 |
| November 20, 2012 | BUILDERS SUPPLY | 18136 / 866255 | $57.65 | 19 |
| November 20, 2012 | BUILDERS SUPPLY | 18136 / 865949 | $26.92 | 19 |
| November 20, 2012 | CALIFORNIA PEACE OFFICERS' ASSOC | 18137 / 2670939 | $235.00 | 19 |
| November 20, 2012 | CINTAS CORPORATION #150 | 18138 / 150720928 | $20.00 | 20 |
| November 20, 2012 | CITY OF CATHEDRAL CITY | 18139 / DHS PSA 021 | $191,358.75 | 20 |
| November 20, 2012 | CITY OF CATHEDRAL CITY | 18139 / DHS LES 034v2 | $61,270.81 | 20 |
| November 20, 2012 | COUNTY OF RIVERSIDE-AUDITOR | 18140 / 9/12 | $150.00 | 20 |
| November 20, 2012 | COVERALL NORTH AMERICA, INC. | 18141 / 1260123281 | $5,006.00 | 20 |
| November 20, 2012 | DATAQUICK INFORMATION SYSTEMS, INC | 18142 / B1-2098272 | $175.00 | 20 |
| November 20, 2012 | DEPARTMENT TOXIC SUBSTANCES | 18143 / 2012 | $150.00 | 20 |
| November 20, 2012 | DESERT AIR CONDITIONING, INC | 18144 / 124758 | $1,236.00 | 20 |
| November 20, 2012 | DESERT VALLEY DISPOSAL, INC | 18145 / 2-0029184-5oct | $134.84 | 21 |
| November 20, 2012 | EL PARIENTE MOBILE CAR WASH | 18146 / 1039 | $669.00 | 21 |
| November 20, 2012 | FEDERAL EXPRESS | 18147 / 2-061-85141 | $37.80 | 21 |
| November 20, 2012 | FERRELLGAS | 18148 / 10252012 | $520.87 | 21 |
| November 20, 2012 | FIRST COMMUNITY BAPTIST CHURCH | 18149 / 11/05/2012 | $509.50 | 21 |
| November 20, 2012 | GAYLORD BROS., INC. | 18150 / 2104316 | $98.05 | 21 |
| November 20, 2012 | GAYLORD BROS., INC. | 18150 / 2104750 | $57.00 | 21 |
| November 20, 2012 | GO LIVE TECHNOLOGY, INC. | 18151 / 783 | $4,725.00 | 21 |
| November 20, 2012 | HAIDET HARDWARE, INC | 18152 / 5362 | $7.50 | 22 |
| November 20, 2012 | HAIDET HARDWARE, INC | 18152 / 5358 | $9.74 | 22 |
| November 20, 2012 | HINDERLITER, DELLAMAS & ASSOCIATES | 18153 / 0020071-IN | $1,130.28 | 22 |
| November 20, 2012 | KOA CORPORATION | 18154 / JB14136x10 | $5,390.00 | 22 |
| November 20, 2012 | LOCATE PLUS CORPORATION | 18155 / 1012PC11699 | $25.00 | 22 |
| November 20, 2012 | M & J AUTO AND MACHINE | 18156 / 32761 | $41.75 | 22 |
| November 20, 2012 | M & J AUTO AND MACHINE | 18156 / 32762 | $41.75 | 22 |
| November 20, 2012 | MISSION LINEN & UNIFORM SERVICES | 18157 / 340353769 | $142.78 | 22 |
| November 20, 2012 | MISSION LINEN & UNIFORM SERVICES | 18157 / 340354442 | $142.78 | 22 |
| November 20, 2012 | MISSION SPRINGS WATER DISTRICT | 18158 / 11/20/2012 | $2,463.59 | 22 |
| November 20, 2012 | ONLINE STORES INC | 18159 / SE2387273 | $251.26 | 23 |
| November 20, 2012 | PALM SPRINGS VIDEO | 18160 / 246 | $1,102.00 | 23 |
| November 20, 2012 | PALM SPRINGS VIDEO | 18160 / 12-275 | $1,210.50 | 23 |
| November 20, 2012 | PALM SPRINGS VIDEO | 18160 / 12-278 | $993.50 | 23 |
| November 20, 2012 | PLAVAN EQUIPMENT | 18161 / 1102176 | $499.00 | 23 |
| November 20, 2012 | PRECISION GARAGE DOORS | 18162 / 23434 | $1,675.00 | 23 |
| November 20, 2012 | PROSTAFF | 18163 / 121107 | $9,520.00 | 23 |
| November 20, 2012 | SOUTHWEST PLUMBING INC | 18164 / 24943 | $283.89 | 23 |
| November 20, 2012 | STAPLES ADVANTAGE | 18165 / 3184878306 | $150.84 | 24 |
| November 20, 2012 | TOP OF THE LINE SIGNS | 18166 / 4657 | $251.06 | 24 |
| November 20, 2012 | VERIZON CALIFORNIA | 18167 / NOVEMBER 2012 | $283.73 | 24 |
| November 20, 2012 | VERIZON CALIFORNIA | 18168 / NOVEMBER 2012 | $46.42 | 24 |
| November 20, 2012 | WAXIE SANITARY SUPPLY | 18169 / 73578035 | $859.03 | 24 |
| November 20, 2012 | WELLS FARGO BANK, N.A. | 18170 / 11/02/2012 | $144,096.88 | 24 |
| November 28, 2012 | DHSCOP | 18171 / 12/12/12 Event | $92.00 | 24 |