Indexed public record
Payment Register 12/1/2013..12/31/2013 - 2014-02-04
Indexed source record for Payment Register 12/1/2013..12/31/2013 - 2014-02-04, including records derived from this source.
- Document type
- payment register
- Source date
- February 4, 2014
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
134 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| December 12, 2013 | SOUTHWEST PLUMBING INC | 20722 / — | $105.00 | 9 |
| December 12, 2013 | THE COUNSELING TEAM INTERNATIONAL | 20723 / — | $300.00 | 9 |
| December 12, 2013 | TIME WARNER CABLE | 20724 / — | $111.88 | 9 |
| December 12, 2013 | TOTAL WATCH SECURITY, INC. | 20725 / — | $972.00 | 9 |
| December 12, 2013 | UNION BANK, N.A. | 20726 / — | $291.67 | 9 |
| December 12, 2013 | VALLEY LOCK AND SAFE | 20727 / — | $194.79 | 9 |
| December 12, 2013 | VALLEY OFFICE EQUIPMENT, INC. | 20728 / — | $1,093.86 | 10 |
| December 12, 2013 | BOYS & GIRLS CLUB OF COACHELLA VALLEY | 20729 / — | $125,000.00 | 10 |
| December 12, 2013 | EDDIE R COLE | 20730 / — | $31,114.94 | 10 |
| December 12, 2013 | KEN PEARY | 20731 / — | $18,906.65 | 10 |
| December 12, 2013 | SHANNON BUCKLEY | 20732 / — | $7,387.24 | 10 |
| December 12, 2013 | SHANNON BUCKLEY | 20733 / — | $2,579.45 | 10 |
| December 16, 2013 | KATE SINGER | 20734 / — | $3,658.50 | 11 |
| December 16, 2013 | KATE SINGER | 20735 / — | $21,184.06 | 11 |
| December 16, 2013 | KATE SINGER | 20736 / — | $8,817.60 | 11 |
| December 19, 2013 | AFLAC | 20737 / — | $3,613.07 | 11 |
| December 19, 2013 | AMERICAN EXPRESS | 20738 / — | $4,820.36 | 11 |
| December 19, 2013 | ANTHEM BLUE CROSS | 20739 / — | $65,129.38 | 11 |
| December 19, 2013 | APPLE VALLEY COMMUNICATIONS | 20740 / — | $35.00 | 12 |
| December 19, 2013 | AT & T MOBILITY | 20741 / — | $2,405.41 | 12 |
| December 19, 2013 | ATKINS NORTH AMERICA | 20742 / — | $10,439.09 | 12 |
| December 19, 2013 | BARK'S MOBILE AUTO REPAIR | 20743 / — | $127.50 | 12 |
| December 19, 2013 | BUILDERS SUPPLY | 20744 / — | $100.47 | 12 |
| December 19, 2013 | CA PUBLIC EMPLOYEES' RETIREMENT | 20745 / — | $66,639.98 | 12 |
| December 19, 2013 | CABOT'S MUSEUM FOUNDATION | 20746 / — | $5,568.23 | 13 |
| December 19, 2013 | CALIFORNIA CODE CHECK | 20747 / — | $3,943.80 | 13 |
| December 19, 2013 | CBS OUTDOOR | 20748 / — | $1,300.00 | 13 |
| December 19, 2013 | CINTAS CORPORATION #150 | 20749 / — | $115.32 | 13 |
| December 19, 2013 | CITY OF CATHEDRAL CITY | 20750 / — | $13,740.60 | 13 |
| December 19, 2013 | CRIME SCENE STERI-CLEAN | 20751 / — | $950.00 | 13 |
| December 19, 2013 | DEPARTMENT OF JUSTICE | 20752 / — | $1,223.00 | 13 |
| December 19, 2013 | DESERT AIR CONDITIONING, INC | 20753 / — | $341.11 | 14 |
| December 19, 2013 | DESERT HOME SERVICES | 20754 / — | $1,490.00 | 14 |
| December 19, 2013 | DESERT HOT SPRINGS HOTELIERS ASSOCIATION | 20755 / — | $1,055.31 | 14 |
| December 19, 2013 | DESERT HOT SPRINGS SWIMMING POOL SUPPLIES | 20756 / — | $648.64 | 14 |
| December 19, 2013 | DESERT VALLEY DISPOSAL, INC | 20757 / — | $137.62 | 14 |
| December 19, 2013 | DOT REED | 20758 / — | $128.37 | 14 |
| December 19, 2013 | EASY PARTY RENTALS | 20759 / — | $1,547.00 | 14 |
| December 19, 2013 | FAMILY SERVICE ASSOCIATION | 20760 / — | $9,590.05 | 15 |
| December 19, 2013 | FEDERAL EXPRESS | 20761 / — | $57.21 | 15 |
| December 19, 2013 | FRAZIER PEST CONTROL | 20762 / — | $30.00 | 15 |
| December 19, 2013 | GO LIVE TECHNOLOGY, INC. | 20763 / — | $9,150.00 | 15 |
| December 19, 2013 | GRAINGER | 20764 / — | $431.93 | 15 |
| December 19, 2013 | GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU | 20765 / — | $4,112.60 | 15 |
| December 19, 2013 | GREEN, DE BORTNOWSKY & QUINTANILLA, LLP | 20766 / — | $9,603.03 | 15 |
| December 19, 2013 | HAIDET HARDWARE, INC | 20767 / — | $166.59 | 16 |
| December 19, 2013 | HDL COREN & CONE | 20768 / — | $3,375.00 | 16 |
| December 19, 2013 | HILL INTERNATIONAL INC. | 20769 / — | $20,965.00 | 16 |
| December 19, 2013 | HINDERLITER, DELLAMAS & ASSOCIATES | 20770 / — | $2,495.01 | 16 |
| December 19, 2013 | JIMMY'S EQUIPMENT | 20771 / — | $67.80 | 16 |