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 | PRUDENTIAL OVERALL SUPPLY | 21343 / — | $79.10 | 17 |
| April 17, 2014 | SCOTT MATAS | 21344 / — | $55.31 | 17 |
| April 17, 2014 | SCOTT WITTIG | 21345 / — | $172.78 | 18 |
| April 17, 2014 | SMITH PIPE & SUPPLY, INC | 21346 / — | $433.08 | 18 |
| April 17, 2014 | SOUTHERN CALIFORNIA EDISON | 21347 / — | $107.05 | 18 |
| April 17, 2014 | SOUTHERN CALIFORNIA EDISON | 21348 / — | $6,149.10 | 18 |
| April 17, 2014 | SPRINT | 21349 / — | $899.82 | 18 |
| April 17, 2014 | STAPLES ADVANTAGE | 21350 / — | $2,220.22 | 18 |
| April 17, 2014 | THE FIDELIS GROUP | 21351 / — | $5,387.55 | 19 |
| April 17, 2014 | THE GAS COMPANY | 21352 / — | $6,638.65 | 19 |
| April 17, 2014 | TIME WARNER CABLE | 21353 / — | $117.96 | 19 |
| April 17, 2014 | TURBOFLARE | 21354 / — | $1,320.03 | 19 |
| April 17, 2014 | UNION BANK, N.A. | 21355 / — | $291.67 | 19 |
| April 17, 2014 | UNITED GLI, INC. | 21356 / — | $18,467.06 | 19 |
| April 17, 2014 | URBAN FUTURES, INC. | 21357 / — | $1,350.00 | 20 |
| April 17, 2014 | VALLEY LOCK AND SAFE | 21358 / — | $125.00 | 20 |
| April 17, 2014 | VALLEY OFFICE EQUIPMENT, INC. | 21359 / — | $1,321.40 | 20 |
| April 17, 2014 | VERIZON CALIFORNIA | 21360 / — | $209.05 | 21 |
| April 17, 2014 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 21361 / — | $1,012.25 | 21 |
| April 17, 2014 | YVONNE PARKS | 21362 / — | $55.31 | 21 |
| April 21, 2014 | WELLS FARGO BANK, N.A. | 21363 / — | $737,000.00 | 21 |
| April 21, 2014 | CITY CLERKS ASSOCIATION OF CALIFORNIA | 21364 / — | $450.00 | 21 |
| April 24, 2014 | CA PUBLIC EMPLOYEES' RETIREMENT | 21365 / — | $38,763.77 | 21 |
| April 24, 2014 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 21366 / — | $949.90 | 22 |
| April 28, 2014 | GABRIELA MENDOZA | 21367 / — | $12,341.30 | 22 |