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 29, 2012 | ALLIANT CONSULTING INC. | 18172 / 4153 | $2,717.00 | 25 |
| November 29, 2012 | ALLIANT CONSULTING INC. | 18172 / 4130 | $2,314.00 | 25 |
| November 29, 2012 | AMERICAN FORENSIC NURSES OF CA | 18173 / 62272 | $1,186.00 | 25 |
| November 29, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 18174 / 2013-00000026 | $577.94 | 25 |
| November 29, 2012 | BARBARA SINATRA CHILDREN'S CENTER | 18175 / OCTOBER 2012 | $462.00 | 25 |
| November 29, 2012 | BUILDERS SUPPLY | 18176 / 866322 | $15.06 | 25 |
| November 29, 2012 | BUILDERS SUPPLY | 18176 / 866358 | $9.68 | 25 |
| November 29, 2012 | BUILDERS SUPPLY | 18176 / 866594 | $3.76 | 25 |
| November 29, 2012 | BUILDERS SUPPLY | 18176 / 866424 | $7.74 | 25 |
| November 29, 2012 | CALIFORNIA CODE CHECK | 18177 / dhs12-04 | $500.00 | 25 |
| November 29, 2012 | CBS OUTDOOR | 18178 / 02858863 | $1,250.00 | 25 |
| November 29, 2012 | CINTAS CORPORATION #150 | 18179 / 150725404 | $20.00 | 26 |
| November 29, 2012 | COMSERCO, INC | 18180 / 2013-00000025 | $25.00 | 26 |
| November 29, 2012 | CONSOLIDATED ELECTRICAL DISTRIBUTION, INC | 18181 / 5733-465151 | $152.25 | 26 |
| November 29, 2012 | CONSOLIDATED ELECTRICAL DISTRIBUTION, INC | 18181 / 5733-465144 | $165.43 | 26 |
| November 29, 2012 | CRIMEREPORTS | 18182 / 16723 | $1,600.00 | 26 |
| November 29, 2012 | DATA TICKET, INC. | 18183 / 43630 | $869.85 | 26 |
| November 29, 2012 | DEPARTMENT OF JUSTICE | 18184 / 937206 | $839.00 | 26 |
| November 29, 2012 | DEPARTMENT OF MOTOR VEHICLES | 18185 / 33M44E | $75.00 | 27 |
| November 29, 2012 | DEPARTMENT OF MOTOR VEHICLES | 18185 / 96M49B | $75.00 | 27 |
| November 29, 2012 | DESERT HOME SERVICES | 18186 / 114712 | $480.00 | 27 |
| November 29, 2012 | DESERT HOT SPRINGS HOTELIERS ASSOCIATION | 18187 / 110112 | $1,554.77 | 27 |
| November 29, 2012 | DEVELOPMENT MANAGEMENT GROUP, INC. | 18188 / DMG-OCT 2012 | $10,000.00 | 27 |
| November 29, 2012 | DHS CHAMBER OF COMMERCE | 18189 / 39571 | $6,611.11 | 27 |
| November 29, 2012 | DIRECTV, INC | 18190 / 19132089882 | $54.99 | 27 |
| November 29, 2012 | DLR GROUP WWCOT/MILLS ARCHITECTS, INC. | 18191 / 0095161 | $17,041.60 | 27 |
| November 29, 2012 | DON KENT | 18192 / 10823 | $187.32 | 27 |
| November 29, 2012 | DON KENT | 18192 / 10814 | $651.47 | 28 |
| November 29, 2012 | DON KENT | 18192 / 7121992 | $177.15 | 28 |
| November 29, 2012 | DON KENT | 18192 / 906434 | $633.96 | 28 |
| November 29, 2012 | DON KENT | 18192 / 906435 | $643.71 | 28 |
| November 29, 2012 | DON KENT | 18192 / 7133094 | $845.68 | 28 |
| November 29, 2012 | DOUG WALL CONSTRUCTION, INC | 18193 / 4051 | $2,007.00 | 28 |
| November 29, 2012 | DOUG WALL CONSTRUCTION, INC | 18193 / 4072 | $299,377.44 | 28 |
| November 29, 2012 | ENTENMANN-ROVIN COMPANY | 18194 / 0084850-IN | $155.52 | 28 |
| November 29, 2012 | FRAZIER PEST CONTROL | 18195 / 61923 | $45.00 | 28 |
| November 29, 2012 | FRAZIER PEST CONTROL | 18195 / 61924 | $30.00 | 28 |
| November 29, 2012 | FRAZIER PEST CONTROL | 18195 / 61925 | $25.00 | 28 |
| November 29, 2012 | FRAZIER PEST CONTROL | 18195 / 61926 | $30.00 | 28 |
| November 29, 2012 | FRAZIER PEST CONTROL | 18195 / 61927 | $30.00 | 28 |
| November 29, 2012 | FRAZIER PEST CONTROL | 18195 / 61928 | $35.00 | 28 |
| November 29, 2012 | FRAZIER PEST CONTROL | 18195 / 61929 | $45.00 | 28 |
| November 29, 2012 | FRAZIER PEST CONTROL | 18195 / 61930 | $40.00 | 28 |
| November 29, 2012 | G4S SECURE SOLUTIONS INC. | 18196 / 6356141 | $5,644.54 | 28 |
| November 29, 2012 | GRAFFITI PROTECTIVE COATING | 18197 / 9450-1012 | $10,000.00 | 29 |
| November 29, 2012 | HDL COREN & CONE | 18198 / 0018802-IN | $3,375.00 | 29 |
| November 29, 2012 | HOGLE - IRELAND | 18199 / 18328 | $3,365.00 | 29 |
| November 29, 2012 | HOLMAN PROFESSIONAL | 18200 / 2004874 | $185.38 | 29 |
| November 29, 2012 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 18201 / CONF 687378 | $2,013.92 | 29 |
| November 29, 2012 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 18201 / CONF 687394 | $238.33 | 29 |