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 | VALLEY LOCK AND SAFE | 21809 / 122871 | $865.20 | 11 |
| July 15, 2014 | VALLEY LOCK AND SAFE | 21809 / 122866 | $212.00 | 11 |
| July 15, 2014 | VALLEY LOCK AND SAFE | 21809 / 122902 | $133.64 | 11 |
| July 15, 2014 | VALLEY OFFICE EQUIPMENT, INC. | 21810 / 230491 | $82.11 | 11 |
| July 15, 2014 | VALLEY OFFICE EQUIPMENT, INC. | 21810 / 230487 | $341.04 | 11 |
| July 15, 2014 | VALLEY OFFICE EQUIPMENT, INC. | 21810 / 229095 | $97.78 | 11 |
| July 15, 2014 | VALLEY OFFICE EQUIPMENT, INC. | 21810 / 229094 | $906.54 | 11 |
| July 15, 2014 | VALLEY OFFICE EQUIPMENT, INC. | 21810 / 230486 | $68.63 | 11 |
| July 15, 2014 | VALLEY OFFICE EQUIPMENT, INC. | 21810 / 230478 | $642.11 | 11 |
| July 15, 2014 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 21811 / 07/03/2014 | $586.57 | 11 |
| July 15, 2014 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 21811 / 07/03/2014 SW | $238.33 | 11 |
| July 15, 2014 | VERIZON CALIFORNIA | 21812 / 7602511600JULY | $179.21 | 11 |
| July 15, 2014 | VERIZON CALIFORNIA | 21812 / 7603293619July14 | $52.24 | 11 |
| July 15, 2014 | VERIZON CALIFORNIA | 21812 / 760UH706.13.14 | $289.01 | 11 |
| July 17, 2014 | DESERT PERSONNEL @ WORK | 21813 / DEP JLOVE | $5,000.00 | 12 |
| July 17, 2014 | STEVEN L. RIEMAN | 21814 / 14-019 | $8,500.00 | 12 |
| July 17, 2014 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 21815 / 40810517 | $486.57 | 12 |
| July 17, 2014 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 21815 / 40810519 | $238.33 | 12 |
| July 17, 2014 | FRANCHISE TAX BOARD | 21816 / 8590389131026 | $50.00 | 12 |
| July 17, 2014 | FULLERTON AQUATICS SPORTS TEAM | 21817 / 70 | $33,666.00 | 12 |
| July 24, 2014 | RICKY PRIETO | 21818 / 07/24/2014 | $1,491.22 | 12 |
| July 24, 2014 | ALARM PROTECTION SERVICES | 21819 / 022609 | $119.58 | 12 |
| July 24, 2014 | ALARM PROTECTION SERVICES | 21820 / 022636 | $119.85 | 12 |
| July 24, 2014 | ALBERT A WEBB ASSOCIATES | 21821 / 142511 | $3,978.00 | 13 |
| July 24, 2014 | ALBERT A WEBB ASSOCIATES | 21821 / 142510 | $2,386.80 | 13 |
| July 24, 2014 | ALBERT A WEBB ASSOCIATES | 21821 / 142512 | $3,978.00 | 13 |
| July 24, 2014 | ALBERT A WEBB ASSOCIATES | 21821 / 142513 | $650.25 | 13 |
| July 24, 2014 | ALBERT A WEBB ASSOCIATES | 21821 / 142517 | $3,825.00 | 13 |
| July 24, 2014 | ALBERT A WEBB ASSOCIATES | 21821 / 142518 | $3,213.00 | 13 |
| July 24, 2014 | ALBERT A WEBB ASSOCIATES | 21821 / 142509 | $2,121.60 | 13 |
| July 24, 2014 | AMERICAN EXPRESS | 21822 / 02/28/2014 | $431.67 | 13 |
| July 24, 2014 | AMERICAN EXPRESS | 21822 / 03/30/2014 | $513.16 | 13 |
| July 24, 2014 | AMERICAN EXPRESS | 21822 / 04/29/2014 | $1,986.17 | 13 |
| July 24, 2014 | AMERICAN EXPRESS | 21822 / 05/29/2014 | $24.96 | 13 |
| July 24, 2014 | AMERICAN EXPRESS | 21822 / 12/28/2013 | -$1,791.29 | 13 |
| July 24, 2014 | AMERICAN EXPRESS | 21822 / 01/28/2014 | $585.82 | 13 |
| July 24, 2014 | AMERICAN EXPRESS | 21822 / 06/28/2014 | $1,974.55 | 13 |
| July 24, 2014 | AMERICAN FORENSIC NURSES OF CA | 21823 / 64953 | $291.00 | 14 |
| July 24, 2014 | AMERICAN FORENSIC NURSES OF CA | 21823 / 64895 | $97.00 | 14 |
| July 24, 2014 | ANTHEM BLUE CROSS | 21824 / 000270302F | $50,269.05 | 14 |
| July 24, 2014 | APPLE VALLEY COMMUNICATIONS | 21825 / 1132103 | $35.00 | 14 |
| July 24, 2014 | AT & T MOBILITY | 21826 / 839403719X062014 | $2,064.92 | 14 |
| July 24, 2014 | AWESOME DUDE VIDEO | 21827 / 609 | $4,425.00 | 14 |
| July 24, 2014 | B & M TIRE AND AUTOMOTIVE SERVICES | 21828 / 1299 | $368.57 | 14 |
| July 24, 2014 | B & M TIRE AND AUTOMOTIVE SERVICES | 21828 / 1298 | $180.40 | 14 |
| July 24, 2014 | B & M TIRE AND AUTOMOTIVE SERVICES | 21828 / 1297 | $349.02 | 14 |
| July 24, 2014 | B & M TIRE AND AUTOMOTIVE SERVICES | 21828 / 1296 | $220.55 | 14 |
| July 24, 2014 | B & M TIRE AND AUTOMOTIVE SERVICES | 21828 / 1295 | $33.33 | 14 |
| July 24, 2014 | B & M TIRE AND AUTOMOTIVE SERVICES | 21828 / 1304 | $377.99 | 14 |
| July 24, 2014 | B & M TIRE AND AUTOMOTIVE SERVICES | 21828 / 1305 | $44.63 | 14 |