Indexed public record
Payment Register 5/1/2014..5/31/2014 - 2014-06-17
Indexed source record for Payment Register 5/1/2014..5/31/2014 - 2014-06-17, including records derived from this source.
- Document type
- payment register
- Source date
- June 17, 2014
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
230 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| May 15, 2014 | CABOT'S MUSEUM FOUNDATION | 21468 / — | $5,800.00 | 17 |
| May 15, 2014 | CALIFORNIA CODE CHECK | 21469 / — | $4,383.52 | 18 |
| May 15, 2014 | CAROUSEL GRAPHICS | 21470 / — | $79.58 | 18 |
| May 15, 2014 | COMTRON SYSTEMS | 21471 / — | $75.00 | 18 |
| May 15, 2014 | CRIME SCENE STERI-CLEAN | 21472 / — | $750.00 | 18 |
| May 15, 2014 | DEPARTMENT OF JUSTICE | 21473 / — | $1,239.00 | 18 |
| May 15, 2014 | DESERT FOUNTAIN GAS SUPPLY | 21474 / — | $183.68 | 18 |
| May 15, 2014 | DESERT HOME SERVICES | 21475 / — | $1,155.00 | 18 |
| May 15, 2014 | DUNPHY'S EXTERMAPEST, INC. | 21476 / — | $28.00 | 19 |
| May 15, 2014 | EISENHOWER OCCUPATIONAL HEALTH | 21477 / — | $715.00 | 19 |
| May 15, 2014 | ERVIN L. YOUNGBLOOD | 21478 / — | $200.00 | 19 |
| May 15, 2014 | FEDERAL EXPRESS | 21479 / — | $36.03 | 19 |
| May 15, 2014 | FRAZIER PEST CONTROL | 21480 / — | $145.00 | 19 |
| May 15, 2014 | GALLS RETAIL CA LOCK BOX | 21481 / — | $133.92 | 19 |
| May 15, 2014 | GO LIVE TECHNOLOGY, INC. | 21482 / — | $3,150.00 | 19 |
| May 15, 2014 | GRANITE CONSTRUCTION COMPANY | 21483 / — | $82.50 | 20 |
| May 15, 2014 | GRAVES & KING LLP | 21484 / — | $26,566.98 | 20 |
| May 15, 2014 | GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU | 21485 / — | $11,229.63 | 20 |
| May 15, 2014 | HAIDET HARDWARE, INC | 21486 / — | $66.13 | 20 |
| May 15, 2014 | HIGH TECH MAILING SERVICES | 21487 / — | $529.28 | 20 |
| May 15, 2014 | INTERNATIONAL ASSOC. FOR PROPERTY | 21488 / — | $50.00 | 20 |
| May 15, 2014 | JUDICIAL DATA SYSTEMS CORP | 21489 / — | $100.00 | 20 |
| May 15, 2014 | MISSION LINEN & UNIFORM SERVICES | 21490 / — | $68.32 | 21 |
| May 15, 2014 | MISSION SPRINGS WATER DISTRICT | 21491 / — | $8,437.23 | 21 |
| May 15, 2014 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 21492 / — | $10,240.00 | 21 |
| May 15, 2014 | NELLY LOPEZ TELLO | 21493 / — | $100.00 | 21 |
| May 15, 2014 | NEW WORLD SYSTEM CORPORATION | 21494 / — | $33,379.00 | 21 |
| May 15, 2014 | P- FLEET | 21495 / — | $69.23 | 22 |
| May 15, 2014 | PLAVAN EQUIPMENT | 21496 / — | $499.00 | 22 |
| May 15, 2014 | PRUDENTIAL OVERALL SUPPLY | 21497 / — | $79.10 | 22 |
| May 15, 2014 | RIVERSIDE COUNTY SHERIFF'S DEPT | 21498 / — | $50.00 | 22 |
| May 15, 2014 | RIVERSIDE COUNTY SHERIFF'S DEPT | 21499 / — | $370.00 | 22 |
| May 15, 2014 | RIVERSIDE COUNTY SHERIFF'S DEPT | 21500 / — | $214.00 | 22 |
| May 15, 2014 | RIVERSIDE COUNTY SHERIFF'S DEPT | 21501 / — | $608.00 | 22 |
| May 15, 2014 | City Manager Candidate | 21502 / — | $448.69 | 23 |
| May 15, 2014 | SOCO GROUP | 21503 / — | $5,311.12 | 23 |
| May 15, 2014 | SOUTHERN CALIFORNIA EDISON | 21504 / — | $45.81 | 23 |
| May 15, 2014 | SOUTHERN CALIFORNIA EDISON | 21505 / — | $108.74 | 23 |
| May 15, 2014 | STAPLES ADVANTAGE | 21506 / — | $322.87 | 23 |
| May 15, 2014 | SUN BADGE COMPANY | 21507 / — | $362.16 | 23 |
| May 15, 2014 | THE COUNSELING TEAM INTERNATIONAL | 21508 / — | $300.00 | 23 |
| May 15, 2014 | THE GAS COMPANY | 21509 / — | $4,593.03 | 24 |
| May 15, 2014 | TIME WARNER CABLE | 21510 / — | $117.96 | 24 |
| May 15, 2014 | TOTAL WATCH SECURITY, INC. | 21511 / — | $972.00 | 24 |
| May 15, 2014 | UNITED GLI, INC. | 21512 / — | $1,200.00 | 24 |
| May 15, 2014 | URBAN FUTURES, INC. | 21513 / — | $15,442.50 | 24 |
| May 15, 2014 | VACATION RENTAL COMPLIANCE | 21514 / — | $1,200.00 | 24 |
| May 15, 2014 | VALLEY LOCK AND SAFE | 21515 / — | $52.18 | 24 |
| May 15, 2014 | VALLEY OFFICE EQUIPMENT, INC. | 21516 / — | $271.97 | 25 |
| May 15, 2014 | VERIZON CALIFORNIA | 21517 / — | $209.66 | 25 |