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 15, 2014 | HOLMAN PROFESSIONAL | 21775 / INV2007364 | $208.08 | 6 |
| July 15, 2014 | JOBS AVAILABLE | 21776 / 1414012 | $741.00 | 6 |
| July 15, 2014 | KNORR SYSTEMS, INC. | 21777 / s1158923 | $1,799.28 | 6 |
| July 15, 2014 | LA SALLE LIGHTING SERVICES | 21778 / 111583 | $1,499.30 | 6 |
| July 15, 2014 | LEAGUE OF CALIFORNIA CITIES | 21779 / 55505 | $500.00 | 6 |
| July 15, 2014 | LIEBERT CASSIDY WHITMORE | 21780 / 178466B | $37,690.16 | 6 |
| July 15, 2014 | MIKE SEGRIST AIR CONDITIONING | 21781 / 601 | $650.00 | 6 |
| July 15, 2014 | MISSION LINEN & UNIFORM SERVICES | 21782 / D340322246 | $376.07 | 6 |
| July 15, 2014 | MISSION SPRINGS WATER DISTRICT | 21783 / JUNE 2014 | $10,403.90 | 7 |
| July 15, 2014 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 21784 / 124699 | $640.00 | 7 |
| July 15, 2014 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 21784 / 124705 | $2,680.00 | 7 |
| July 15, 2014 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 21784 / 124668 | $2,752.00 | 7 |
| July 15, 2014 | PARK AVENUE ASSET MAMAGEMENT, INC. | 21785 / 4-19-2014 | $10.85 | 7 |
| July 15, 2014 | PARKHOUSE TIRES, INC. | 21786 / 2030122700 | $387.07 | 7 |
| July 15, 2014 | PARKHOUSE TIRES, INC. | 21786 / 2030123314 | $462.24 | 7 |
| July 15, 2014 | PARKHOUSE TIRES, INC. | 21786 / 2030123313 | $700.15 | 7 |
| July 15, 2014 | PARKHOUSE TIRES, INC. | 21786 / 2030123315 | $540.22 | 7 |
| July 15, 2014 | PHIL WEIGLE | 21787 / 0630145184 | $51.84 | 7 |
| July 15, 2014 | PHIL WEIGLE | 21787 / 0630144199 | $41.99 | 7 |
| July 15, 2014 | PROFORCE LAW ENFORCEMENT | 21788 / 206607 | $1,113.45 | 8 |
| July 15, 2014 | PRUDENTIAL OVERALL SUPPLY | 21789 / 20876721 | $35.78 | 8 |
| July 15, 2014 | PRUDENTIAL OVERALL SUPPLY | 21789 / 20880158 | $35.78 | 8 |
| July 15, 2014 | PRUDENTIAL OVERALL SUPPLY | 21789 / 20883031 | $35.78 | 8 |
| July 15, 2014 | PUN & McGEADY LLP | 21790 / 2014-0065pt1 | $3,300.00 | 8 |
| July 15, 2014 | PUN & McGEADY LLP | 21790 / 2014-0065pt2 | $4,130.00 | 8 |
| July 15, 2014 | PYRO SPECTACULARS, INC. | 21791 / 51676 | $2,000.00 | 8 |
| July 15, 2014 | RICOH USA, INC. | 21792 / 5029578391 | $2,741.95 | 8 |
| July 15, 2014 | RIVERSIDE COUNTY FIRE DEPT | 21793 / 112 | $1,220.40 | 8 |
| July 15, 2014 | RIVERSIDE COUNTY SHERIFF'S DEPT | 21794 / SH0000024049 | $12,846.30 | 8 |
| July 15, 2014 | SANTA FE BUILDING MAINTENANCE | 21795 / 13027 | $700.00 | 9 |
| July 15, 2014 | SIEMENS INDUSTRY INC | 21796 / 5620001370 | $318.96 | 9 |
| July 15, 2014 | SIEMENS INDUSTRY INC | 21796 / 5610002716 | $880.00 | 9 |
| July 15, 2014 | SIGN A RAMA | 21797 / 66268 | $72.45 | 9 |
| July 15, 2014 | SOCO GROUP | 21798 / 0053329-IN | $5,400.67 | 9 |
| July 15, 2014 | SOCO GROUP | 21798 / 0043379 | $5,854.99 | 9 |
| July 15, 2014 | SOUTH COAST A.Q.M.D. | 21799 / 2014-00000124 | $119.76 | 9 |
| July 15, 2014 | SOUTHERN CALIFORNIA EDISON | 21800 / 2325828473MAY14 | $10,915.04 | 9 |
| July 15, 2014 | SOUTHERN CALIFORNIA EDISON | 21801 / JUNE 2014 | $28,225.32 | 9 |
| July 15, 2014 | SOUTHERN CALIFORNIA EDISON | 21801 / 2356336180JUNE14 | $7.86 | 9 |
| July 15, 2014 | SOUTHERN CALIFORNIA EDISON | 21801 / 2356206128JUNE14 | $49.86 | 9 |
| July 15, 2014 | SOUTHWEST PLUMBING INC | 21802 / 34307 | $243.10 | 10 |
| July 15, 2014 | STAPLES ADVANTAGE | 21803 / 3232557441 | $22.63 | 10 |
| July 15, 2014 | STAPLES ADVANTAGE | 21803 / 3234062944 | $463.44 | 10 |
| July 15, 2014 | STATE CONTROLLER'S OFFICE | 21804 / 39990 | $2,000.00 | 10 |
| July 15, 2014 | STUTZ ARTIANO SHINOFF & HOLTZ, A.P.C. | 21805 / 95376 | $6,368.78 | 10 |
| July 15, 2014 | THE COUNSELING TEAM INTERNATIONAL | 21806 / 23213 | $600.00 | 10 |
| July 15, 2014 | THE COUNSELING TEAM INTERNATIONAL | 21806 / 23210 | $450.00 | 10 |
| July 15, 2014 | THE DESERT SUN | 21807 / 0004967782 | $551.00 | 10 |
| July 15, 2014 | UNION BANK, N.A. | 21808 / 868691 | $291.67 | 11 |
| July 15, 2014 | UNION BANK, N.A. | 21808 / 872775 | $291.67 | 11 |