Indexed public record
Payment Register 5/1/2013..5/31/2013 - 2013-07-02
Indexed source record for Payment Register 5/1/2013..5/31/2013 - 2013-07-02, including records derived from this source.
- Document type
- payment register
- Source date
- July 2, 2013
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
243 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| May 30, 2013 | CAROUSEL GRAPHICS | 19438 / — | $566.06 | 34 |
| May 30, 2013 | COUNTY OF RIVERSIDE TRANSPORTATION DEPT | 19439 / — | $5,183.57 | 34 |
| May 30, 2013 | COVERALL CLEANING CONCEPTS | 19440 / — | $1,305.67 | 34 |
| May 30, 2013 | DATA TICKET, INC. | 19441 / — | $1,438.05 | 34 |
| May 30, 2013 | DEPARTMENT OF JUSTICE | 19442 / — | $1,900.00 | 34 |
| May 30, 2013 | DEVELOPMENT MANAGEMENT GROUP, INC. | 19443 / — | $10,000.00 | 34 |
| May 30, 2013 | DHS CHAMBER OF COMMERCE | 19444 / — | $70.00 | 34 |
| May 30, 2013 | DIRECTV, INC | 19445 / — | $57.99 | 35 |
| May 30, 2013 | DON KENT | 19446 / — | $232.36 | 35 |
| May 30, 2013 | DON KENT | 19447 / — | $237.74 | 35 |
| May 30, 2013 | EISENHOWER OCCUPATIONAL HEALTH | 19448 / — | $125.00 | 35 |
| May 30, 2013 | EL PARIENTE MOBILE CAR WASH | 19449 / — | $468.00 | 35 |
| May 30, 2013 | FEDERAL EXPRESS | 19450 / 2-274-86945 05/17/2013 | $519.14 | 35 |
| May 30, 2013 | FRAZIER PEST CONTROL | 19451 / — | $280.00 | 35 |
| May 30, 2013 | FTI SERVICES | 19452 / — | $12,750.00 | 36 |
| May 30, 2013 | GEORGE'S ORNAMENTAL IRON WORKS | 19453 / — | $3,200.00 | 36 |
| May 30, 2013 | HAIDET HARDWARE, INC | 19454 / — | $53.39 | 36 |
| May 30, 2013 | HDL COREN & CONE | 19455 / — | $3,375.00 | 36 |
| May 30, 2013 | HOLMAN PROFESSIONAL | 19456 / — | $188.37 | 36 |
| May 30, 2013 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 19457 / — | $1,912.74 | 37 |
| May 30, 2013 | JOSE GUERRERO | 19458 / — | $750.00 | 37 |
| May 30, 2013 | KNORR SYSTEMS, INC. | 19459 / — | $10,457.94 | 37 |
| May 30, 2013 | LIEBERT CASSIDY WHITMORE | 19460 / — | $3,375.00 | 37 |
| May 30, 2013 | MISSION LINEN & UNIFORM SERVICES | 19461 / — | $157.56 | 37 |
| May 30, 2013 | MISSION SPRINGS WATER DISTRICT | 19462 / — | $10,644.90 | 37 |
| May 30, 2013 | NICOL CONSTRUCTION COMPANY | 19463 / — | $6,310.00 | 38 |
| May 30, 2013 | ORANGE COUNTY SHERIFF'S DEPARTMENT | 19464 / — | $134.00 | 38 |
| May 30, 2013 | PARKHOUSE TIRES, INC. | 19465 / — | $2,255.83 | 38 |
| May 30, 2013 | POLLY KLAAS FOUNDATION | 19466 / — | $542.59 | 38 |
| May 30, 2013 | POWER AWARDS | 19467 / — | $210.60 | 38 |
| May 30, 2013 | RIVERSIDE COUNTY LAW ENFORCEMENT | 19468 / — | $50.00 | 39 |
| May 30, 2013 | RIVERSIDE COUNTY SHERIFF'S DEPT | 19469 / — | $3,038.56 | 39 |
| May 30, 2013 | SOCO GROUP | 19470 / — | $4,568.51 | 39 |
| May 30, 2013 | SOUTHERN CALIFORNIA EDISON | 19471 / — | $27.09 | 39 |
| May 30, 2013 | SOUTHERN CALIFORNIA EDISON | 19472 / — | $20,441.59 | 39 |
| May 30, 2013 | SOUTHWEST PLUMBING INC | 19473 / — | $323.02 | 39 |
| May 30, 2013 | STAPLES ADVANTAGE | 19474 / — | $1,447.25 | 40 |
| May 30, 2013 | TAG/AMS. INC | 19475 / — | $60.00 | 40 |
| May 30, 2013 | TIME WARNER CABLE | 19476 / — | $219.95 | 40 |
| May 30, 2013 | TOTAL WATCH SECURITY, INC. | 19477 / — | $1,007.04 | 40 |
| May 30, 2013 | URBAN FUTURES, INC. | 19478 / — | $1,237.50 | 40 |
| May 30, 2013 | VERIZON CALIFORNIA | 19479 / — | $1,076.94 | 40 |
| May 21, 2013 | WELLS FARGO BANK, N.A. | 103 / — | $253,933.01 | 41 |