Indexed public record
Payment Register 7/1/2014..7/31/2014 - 2014-09-02
Indexed source record for Payment Register 7/1/2014..7/31/2014 - 2014-09-02, including records derived from this source.
- Document type
- payment register
- Source date
- September 2, 2014
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
278 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| July 1, 2014 | DON KENT | 21736 / 009618990-613/14 | $280.18 | 1 |
| July 1, 2014 | DON KENT | 21737 / 009618993-92ND | $2,224.39 | 1 |
| July 1, 2014 | PITNEY BOWES INC | 21738 / 6/05/2014 | $1,341.48 | 1 |
| July 8, 2014 | DESERT PERSONNEL @ WORK | 21739 / DEP AHERRERA | $5,000.00 | 1 |
| July 8, 2014 | INTERNAL REVENUE SERVICE | 21740 / DOC1764119730001 | $2,252.14 | 1 |
| July 8, 2014 | THE GAS COMPANY | 21741 / 09289424591MAY14 | $2,064.37 | 1 |
| July 15, 2014 | ACE PRINTING | 21742 / 141039-01 | $61.46 | 1 |
| July 15, 2014 | ALLIANCE MEMBER SERVICES | 21743 / 33734 14-15 | $26,235.00 | 1 |
| July 15, 2014 | BIO-TOX LABORATORIES, INC | 21744 / 28780 | $39.00 | 2 |
| July 15, 2014 | BUILDERS SUPPLY | 21745 / 874405 | $13.98 | 2 |
| July 15, 2014 | BUILDERS SUPPLY | 21745 / 874432 | $25.28 | 2 |
| July 15, 2014 | BUILDERS SUPPLY | 21745 / 871317 | $14.06 | 2 |
| July 15, 2014 | BUILDERS SUPPLY | 21745 / 874728 | $18.35 | 2 |
| July 15, 2014 | BUILDERS SUPPLY | 21745 / 874704 | $18.35 | 2 |
| July 15, 2014 | CA PUBLIC EMPLOYEES' RETIREMENT | 21746 / 07/03/2014 | $39,678.16 | 2 |
| July 15, 2014 | CALIFORNIA BLDG. STANDARDS COM | 21747 / QTR 0614 | $420.00 | 2 |
| July 15, 2014 | CALIFORNIA BLDG. STANDARDS COM | 21747 / BSA 063014 | $420.00 | 2 |
| July 15, 2014 | CALIFORNIA CODE CHECK | 21748 / onsDHS14-13 | $8,437.04 | 2 |
| July 15, 2014 | CALIFORNIA CODE CHECK | 21748 / DHS14-12 | $4,926.32 | 2 |
| July 15, 2014 | CLEANSTREET, INC. | 21749 / 74760 | $5,366.40 | 2 |
| July 15, 2014 | COLLINS COLLINS MUIR & STEWART, LLP | 21750 / 4291328 | $287.10 | 3 |
| July 15, 2014 | CVAG | 21751 / CV14163-14 | $5,315.90 | 3 |
| July 15, 2014 | DATA TICKET, INC. | 21752 / 52817 | $1,843.45 | 3 |
| July 15, 2014 | DAVID KRASTEL | 21753 / REFUND SEPTIC | $341.30 | 3 |
| July 15, 2014 | DEPARTMENT OF CONSERVATION | 21754 / QTR 06/30/14 | $463.83 | 3 |
| July 15, 2014 | DEPARTMENT OF JUSTICE | 21755 / 035969 | $1,081.00 | 3 |
| July 15, 2014 | DEPARTMENT OF PUBLIC HEALTH | 21756 / 04.04.13 | $347.46 | 3 |
| July 15, 2014 | DEPARTMENT TOXIC SUBSTANCES | 21757 / CAL00218551/2013 | $150.00 | 3 |
| July 15, 2014 | DESERT HOT SPRINGS SWIMMING POOL SUPPLIES | 21758 / 206-1 | $700.00 | 3 |
| July 15, 2014 | DESERT HOT SPRINGS SWIMMING POOL SUPPLIES | 21758 / 206-2 | $47.06 | 3 |
| July 15, 2014 | DESERT PERSONNEL @ WORK | 21759 / DEP LUZ POPE | $5,000.00 | 4 |
| July 15, 2014 | DESERT VALLEY DISPOSAL, INC | 21760 / 2-0029184-5JUN14 | $137.62 | 4 |
| July 15, 2014 | DUDEK | 21761 / 20140092 | $453.75 | 4 |
| July 15, 2014 | EASY PARTY RENTALS | 21762 / I1163 | $599.50 | 4 |
| July 15, 2014 | EISENHOWER OCCUPATIONAL HEALTH | 21763 / 11562-279PD | $3,525.00 | 4 |
| July 15, 2014 | ERVIN L. YOUNGBLOOD | 21764 / 1338A | $200.00 | 4 |
| July 15, 2014 | FAMILY SERVICE ASSOCIATION | 21765 / 043014 | $8,625.00 | 4 |
| July 15, 2014 | FEDERAL EXPRESS | 21766 / 269921483 | $71.44 | 4 |
| July 15, 2014 | FEDERAL EXPRESS | 21766 / 270641445 | $44.47 | 4 |
| July 15, 2014 | FEDERAL EXPRESS | 21767 / 2-684-17001 | $27.05 | 5 |
| July 15, 2014 | FRAZIER PEST CONTROL | 21768 / 94079 | $30.00 | 5 |
| July 15, 2014 | FRAZIER PEST CONTROL | 21768 / 06301425 | $25.00 | 5 |
| July 15, 2014 | GRAFFITI PROTECTIVE COATING | 21769 / 9450-0514 | $10,000.00 | 5 |
| July 15, 2014 | GRAFFITI PROTECTIVE COATING | 21769 / 9450-0414 | $10,000.00 | 5 |
| July 15, 2014 | GRAFFITI PROTECTIVE COATING | 21769 / 9450-0314 | $10,000.00 | 5 |
| July 15, 2014 | GRAVES & KING LLP | 21770 / 1405-0009614 | $920.64 | 5 |
| July 15, 2014 | GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU | 21771 / 06302014 | $24,876.59 | 5 |
| July 15, 2014 | HAIDET HARDWARE, INC | 21772 / 8847 | $5.39 | 5 |
| July 15, 2014 | HEARTLAND SERVICES, INC. | 21773 / INV10055 | $113.92 | 5 |
| July 15, 2014 | HILL INTERNATIONAL INC. | 21774 / 14-185 | $19,960.00 | 5 |