Indexed public record
Payment Register 4/1/2014..4/30/2014 - 2014-05-20
Indexed source record for Payment Register 4/1/2014..4/30/2014 - 2014-05-20, including records derived from this source.
- Document type
- payment register
- Source date
- May 20, 2014
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
125 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| April 17, 2014 | ALARM PROTECTION SERVICES | 21293 / — | $239.70 | 9 |
| April 17, 2014 | ALLEN FENCE CONSTRUCTION, INC | 21294 / — | $1,498.48 | 9 |
| April 17, 2014 | AMERICAN FORENSIC NURSES OF CA | 21295 / — | $1,454.50 | 9 |
| April 17, 2014 | APPLE VALLEY COMMUNICATIONS | 21296 / — | $70.00 | 9 |
| April 17, 2014 | ASAP PUMPING, INC | 21297 / — | $230.00 | 9 |
| April 17, 2014 | BIO-TOX LABORATORIES, INC | 21298 / — | $103.00 | 10 |
| April 17, 2014 | BORREGO COMMUNITY HEALTH FOUNDATION | 21299 / — | $5,187.82 | 10 |
| April 17, 2014 | BUILDERS SUPPLY | 21300 / — | $911.50 | 10 |
| April 17, 2014 | CABOT'S MUSEUM FOUNDATION | 21301 / — | $5,800.00 | 11 |
| April 17, 2014 | CALIFORNIA BLDG. STANDARDS COM | 21302 / — | $220.00 | 11 |
| April 17, 2014 | CAROUSEL GRAPHICS | 21303 / — | $95.96 | 11 |
| April 17, 2014 | CINTAS CORPORATION #150 | 21304 / — | $220.74 | 11 |
| April 17, 2014 | COACHELLA VALLEY VIOLENT CRIME | 21305 / — | $1,664.00 | 11 |
| April 17, 2014 | COMMAND SECURITY | 21306 / — | $225.00 | 11 |
| April 17, 2014 | COMSERCO, INC | 21307 / — | $754.11 | 12 |
| April 17, 2014 | CVAG | 21308 / — | $4,648.79 | 12 |
| April 17, 2014 | DATA TICKET, INC. | 21309 / — | $2,930.00 | 12 |
| April 17, 2014 | DEPARTMENT OF CONSERVATION | 21310 / — | $255.05 | 12 |
| April 17, 2014 | DEPARTMENT OF JUSTICE | 21311 / — | $791.00 | 12 |
| April 17, 2014 | DESERT HOME SERVICES | 21312 / — | $960.00 | 12 |
| April 17, 2014 | DESERT VALLEY DISPOSAL, INC | 21313 / — | $137.62 | 13 |
| April 17, 2014 | DUDEK | 21314 / — | $2,632.50 | 13 |
| April 17, 2014 | DUNPHY'S EXTERMAPEST, INC. | 21315 / — | $28.00 | 13 |
| April 17, 2014 | EISENHOWER OCCUPATIONAL HEALTH | 21316 / — | $715.00 | 13 |
| April 17, 2014 | ERVIN L. YOUNGBLOOD | 21317 / — | $600.00 | 13 |
| April 17, 2014 | FEDERAL EXPRESS | 21318 / — | $106.32 | 13 |
| April 17, 2014 | FRAZIER PEST CONTROL | 21319 / — | $105.00 | 13 |
| April 17, 2014 | FTI SERVICES | 21320 / — | $500.00 | 14 |
| April 17, 2014 | GALLS RETAIL CA LOCK BOX | 21321 / — | $214.87 | 14 |
| April 17, 2014 | GRAINGER | 21322 / — | $1,920.25 | 14 |
| April 17, 2014 | HAIDET HARDWARE, INC | 21323 / — | $74.19 | 14 |
| April 17, 2014 | HAJOCA | 21324 / — | $11.18 | 14 |
| April 17, 2014 | HOLMAN PROFESSIONAL | 21325 / — | $161.46 | 14 |
| April 17, 2014 | HYDRO-SCAPE PRODUCTS | 21326 / — | $1,783.51 | 15 |
| April 17, 2014 | ID CARD TECHNOLOGY | 21327 / — | $67.67 | 15 |
| April 17, 2014 | JACKSON ELECTRIC | 21328 / — | $106.00 | 15 |
| April 17, 2014 | JAN PYE | 21329 / — | $55.31 | 15 |
| April 17, 2014 | JIMMY'S EQUIPMENT | 21330 / — | $16.35 | 15 |
| April 17, 2014 | JOE MCKEE | 21331 / — | $55.31 | 15 |
| April 17, 2014 | JOHN - PAUL VALDEZ | 21332 / — | $55.31 | 16 |
| April 17, 2014 | JUDICIAL DATA SYSTEMS CORP | 21333 / — | $100.00 | 16 |
| April 17, 2014 | KNORR SYSTEMS, INC. | 21334 / — | $7,816.61 | 16 |
| April 17, 2014 | LEADERSHIP LINK | 21335 / — | $11,175.00 | 16 |
| April 17, 2014 | LOCATE PLUS CORPORATION | 21336 / — | $25.00 | 16 |
| April 17, 2014 | MISSION LINEN & UNIFORM SERVICES | 21337 / — | $664.70 | 16 |
| April 17, 2014 | MISSION SPRINGS WATER DISTRICT | 21338 / — | $5,301.11 | 16 |
| April 17, 2014 | O'REILLY AUTOMOTIVE, INC. | 21339 / — | $19.43 | 17 |
| April 17, 2014 | PALM SPRINGS MOTORS | 21340 / — | $98.00 | 17 |
| April 17, 2014 | PARKHOUSE TIRES, INC. | 21341 / — | $924.48 | 17 |
| April 17, 2014 | PHOENIX UNIFORMS | 21342 / — | $390.13 | 17 |