Indexed public record
Payment Register 2/1/2014..2/28/2014 - 2014-04-01
Indexed source record for Payment Register 2/1/2014..2/28/2014 - 2014-04-01, including records derived from this source.
- Document type
- payment register
- Source date
- April 1, 2014
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
131 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| February 20, 2014 | LIEBERT CASSIDY WHITMORE | 21055 / — | $2,664.50 | 18 |
| February 20, 2014 | M & M SWEEPING, INC. | 21056 / — | $4,166.67 | 18 |
| February 20, 2014 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 21057 / — | $5,120.00 | 18 |
| February 20, 2014 | ONLINE STORES INC | 21058 / — | $128.28 | 18 |
| February 20, 2014 | P- FLEET | 21059 / — | $351.70 | 19 |
| February 20, 2014 | PETTY CASH | 21060 / — | $153.15 | 19 |
| February 20, 2014 | PRUDENTIAL OVERALL SUPPLY | 21061 / — | $79.10 | 19 |
| February 20, 2014 | PURCHASE POWER | 21062 / — | $1,520.99 | 19 |
| February 20, 2014 | QUALITY CODE PUBLISHING LLC | 21063 / — | $1,244.66 | 19 |
| February 20, 2014 | RIVERSIDE COUNTY FIRE DEPT | 21064 / — | $310,333.32 | 19 |
| February 20, 2014 | RIVERSIDE COUNTY LAW ENF. ADMIN. ASSOC. | 21065 / — | $100.00 | 19 |
| February 20, 2014 | SANTA FE BUILDING MAINTENANCE | 21066 / — | $4,923.00 | 20 |
| February 20, 2014 | SIEMENS INDUSTRY INC | 21067 / — | $1,346.30 | 20 |
| February 20, 2014 | SMITH PIPE & SUPPLY, INC | 21068 / — | $1,477.02 | 20 |
| February 20, 2014 | SOUTHERN CALIFORNIA EDISON | 21069 / — | $436.71 | 20 |
| February 20, 2014 | STAPLES ADVANTAGE | 21070 / — | $389.66 | 20 |
| February 20, 2014 | TEAMSTERS LOCAL 911 | 21071 / — | $863.00 | 21 |
| February 20, 2014 | TELEPACIFIC COMMUNICATIONS | 21072 / — | $3,852.29 | 21 |
| February 20, 2014 | THE GAS COMPANY | 21073 / — | $890.66 | 21 |
| February 20, 2014 | TIME WARNER CABLE | 21074 / — | $69.95 | 21 |
| February 20, 2014 | TIME WARNER CABLE | 21075 / — | $73.93 | 21 |
| February 20, 2014 | TOTAL WATCH SECURITY, INC. | 21076 / — | $972.00 | 21 |
| February 20, 2014 | TRAAEN & ASSOCIATES, LLC | 21077 / — | $312.50 | 21 |
| February 20, 2014 | UNITED GLI, INC. | 21078 / — | $6,244.89 | 22 |
| February 20, 2014 | VALLEY LOCK AND SAFE | 21079 / — | $387.68 | 22 |
| February 20, 2014 | VALLEY OFFICE EQUIPMENT, INC. | 21080 / — | $464.65 | 22 |
| February 20, 2014 | VERIZON CALIFORNIA | 21081 / — | $482.46 | 22 |
| February 20, 2014 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 21082 / — | $705.00 | 22 |
| February 24, 2014 | JERRY MARTINEZ | 21083 / — | $1,917.40 | 22 |
| February 24, 2014 | JERRY MARTINEZ | 21084 / — | $334.70 | 23 |
| February 24, 2014 | JERRY MARTINEZ | 21085 / — | $3,955.41 | 23 |