Indexed public record
Payment Register 9/1/2013..9/30/2013 - 2013-11-05
Indexed source record for Payment Register 9/1/2013..9/30/2013 - 2013-11-05, including records derived from this source.
- Document type
- payment register
- Source date
- November 5, 2013
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
178 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| September 19, 2013 | PALM SPRINGS TREE SERVICE | 20248 / — | $9,100.00 | 24 |
| September 19, 2013 | PERSONNEL CONCEPTS | 20249 / — | $70.59 | 24 |
| September 19, 2013 | PLAVAN EQUIPMENT | 20250 / — | $499.00 | 24 |
| September 19, 2013 | PROSTAFF | 20251 / — | $16,911.00 | 24 |
| September 19, 2013 | PRUDENTIAL OVERALL SUPPLY | 20252 / — | $88.48 | 24 |
| September 19, 2013 | RENNE SLOAN HOLTZMAN SAKAI LLP | 20253 / — | $528.47 | 24 |
| September 19, 2013 | RH CONSULTING | 20254 / — | $7,375.00 | 25 |
| September 19, 2013 | SECRETARY OF STATE | 20255 / — | $20.00 | 25 |
| September 19, 2013 | SOCO GROUP | 20256 / — | $5,469.54 | 25 |
| September 19, 2013 | SOUTHERN CAL ASSN OF GOVTS | 20257 / — | $2,885.00 | 25 |
| September 19, 2013 | SOUTHERN CALIFORNIA EDISON | 20258 / — | $1,591.72 | 25 |
| September 19, 2013 | STAPLES ADVANTAGE | 20259 / — | $211.83 | 25 |
| September 19, 2013 | STUTZ ARTIANO SHINOFF & HOLTZ, A.P.C. | 20260 / — | $200.00 | 26 |
| September 19, 2013 | TEAMSTERS LOCAL 911 | 20261 / — | $863.00 | 26 |
| September 19, 2013 | TELEPACIFIC COMMUNICATIONS | 20262 / — | $3,792.03 | 26 |
| September 19, 2013 | THE GAS COMPANY | 20263 / — | $541.42 | 26 |
| September 19, 2013 | THE GRANT FACTORY | 20264 / — | $11,512.50 | 26 |
| September 19, 2013 | TIME WARNER CABLE | 20265 / — | $219.95 | 26 |
| September 19, 2013 | TIME WARNER CABLE | 20266 / — | $73.93 | 26 |
| September 19, 2013 | TIME WARNER CABLE | 20267 / — | $69.95 | 27 |
| September 19, 2013 | TOTAL WATCH SECURITY, INC. | 20268 / — | $972.00 | 27 |
| September 19, 2013 | URBAN FUTURES, INC. | 20269 / — | $1,500.00 | 27 |
| September 19, 2013 | VALLEY OFFICE EQUIPMENT, INC. | 20270 / — | $1,716.06 | 27 |
| September 19, 2013 | VERIZON CALIFORNIA | 20271 / — | $205.98 | 27 |
| September 19, 2013 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 20272 / — | $1,306.22 | 27 |
| September 26, 2013 | BRIAN KOAHOU | 20273 / PR 09/26/2013 | $4,872.12 | 28 |
| September 26, 2013 | STATE DISBURSEMENT UNIT | 20274 / HED014287 09/26/2013 | $300.00 | 28 |
| September 30, 2013 | WELLS FARGO BANK, N.A. | 20276 / — | $765,000.00 | 28 |