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 29, 2014 | PETTY CASH | 21568 / — | $170.27 | 33 |
| May 29, 2014 | PRECISION GARAGE DOORS | 21569 / — | $125.00 | 33 |
| May 29, 2014 | PROFORCE LAW ENFORCEMENT | 21570 / — | $2,592.34 | 33 |
| May 29, 2014 | PRUDENTIAL OVERALL SUPPLY | 21571 / — | $118.65 | 33 |
| May 29, 2014 | RCS INVESTIGATIONS AND CONSULTING, LLC | 21572 / — | $6,024.88 | 33 |
| May 29, 2014 | RICOH USA, INC. | 21573 / — | $488.22 | 34 |
| May 29, 2014 | RIVERSIDE COUNTY SHERIFF'S DEPARTMENT | 21574 / — | $113.40 | 34 |
| May 29, 2014 | RIVERSIDE COUNTY SHERIFF'S DEPT | 21575 / — | $185.00 | 34 |
| May 29, 2014 | RIVERSIDE COUNTY SHERIFF'S DEPT | 21576 / 06162014 05/28/2014 | $367.00 | 34 |
| May 29, 2014 | S R JAMES INVESTIGATIONS | 21577 / — | $300.00 | 34 |
| May 29, 2014 | SANTA FE BUILDING MAINTENANCE | 21578 / — | $4,923.00 | 34 |
| May 29, 2014 | SOCO GROUP | 21579 / — | $5,718.68 | 34 |
| May 29, 2014 | SOUTHERN CALIFORNIA EDISON | 21580 / — | $7,605.57 | 35 |
| May 29, 2014 | SPRINT | 21581 / — | $885.95 | 35 |
| May 29, 2014 | STAPLES ADVANTAGE | 21582 / — | $1,014.18 | 35 |
| May 29, 2014 | THE COUNSELING TEAM INTERNATIONAL | 21583 / — | $600.00 | 35 |
| May 29, 2014 | THE FIDELIS GROUP | 21584 / — | $4,258.73 | 35 |
| May 29, 2014 | TIME WARNER CABLE | 21585 / — | $69.95 | 35 |
| May 29, 2014 | TIME WARNER CABLE | 21586 / — | $76.98 | 36 |
| May 29, 2014 | UNION BANK, N.A. | 21587 / — | $291.67 | 36 |
| May 29, 2014 | UNITED GLI, INC. | 21588 / — | $1,200.00 | 36 |
| May 29, 2014 | URBAN FUTURES, INC. | 21589 / — | $9,900.00 | 36 |
| May 29, 2014 | VALLEY LOCK AND SAFE | 21590 / — | $84.53 | 36 |
| May 29, 2014 | VALLEY OFFICE EQUIPMENT, INC. | 21591 / — | $1,044.34 | 36 |
| May 29, 2014 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 21592 / — | $476.66 | 37 |
| May 29, 2014 | VERIZON CALIFORNIA | 21593 / — | $390.56 | 37 |
| May 29, 2014 | WESTERN EXTERMINATOR COMPANY | 21594 / — | $353.00 | 37 |
| May 29, 2014 | WESTERN PUMP, INC. | 21595 / — | $702.72 | 37 |
| May 6, 2014 | DESERT HOT SPRINGS HEALTH AND WELLNESS FOUNDATION | 110 / — | $75,000.00 | 37 |
| May 28, 2014 | WELLS FARGO BANK, N.A. | 111 / — | $261,853.64 | 37 |