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 24, 2014 | MEYERS NAVE | 21863 / 2014060563 | $428.71 | 19 |
| July 24, 2014 | MISSION LINEN & UNIFORM SERVICES | 21864 / D340322245 | $384.49 | 19 |
| July 24, 2014 | MISSION SPRINGS WATER DISTRICT | 21865 / 26-002171-1JUNE | $863.89 | 19 |
| July 24, 2014 | MISSION SPRINGS WATER DISTRICT | 21865 / 26-000218-1JUN14 | $800.32 | 19 |
| July 24, 2014 | MISSION SPRINGS WATER DISTRICT | 21865 / 26-000219-1JUN14 | $421.39 | 19 |
| July 24, 2014 | MISSION SPRINGS WATER DISTRICT | 21865 / JULY 2014 | $9,196.33 | 19 |
| July 24, 2014 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 21866 / 124631 | $2,560.00 | 20 |
| July 24, 2014 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 21866 / 124632 | $2,240.00 | 20 |
| July 24, 2014 | NAJAR INVESTIGATIONS | 21867 / 2014-112 | $650.00 | 20 |
| July 24, 2014 | NICOL CLIMATE CONTROL | 21868 / 228 | $330.00 | 20 |
| July 24, 2014 | NICOL CONSTRUCTION COMPANY | 21869 / 2 | $3,200.00 | 20 |
| July 24, 2014 | O'REILLY AUTOMOTIVE, INC. | 21870 / 3082-411297 | $104.75 | 20 |
| July 24, 2014 | PAMELA BERRY | 21871 / 07/15/2014 | $172.75 | 20 |
| July 24, 2014 | PERMA | 21872 / 07-01-2014 | $90,970.25 | 20 |
| July 24, 2014 | PERMA | 21872 / 07/01/2014 | $250,151.00 | 20 |
| July 24, 2014 | PERMA | 21872 / 07/01/14B | $1,713.00 | 20 |
| July 24, 2014 | PERMA | 21872 / 07/01/2014C | $471.00 | 20 |
| July 24, 2014 | PERMA | 21872 / 07/01/2014D | $65,579.00 | 20 |
| July 24, 2014 | PERMA | 21872 / 07/01/2014E | $23,980.00 | 20 |
| July 24, 2014 | QUALITY CODE PUBLISHING LLC | 21873 / 2014-190 | $1,301.93 | 21 |
| July 24, 2014 | RICOH USA, INC. | 21874 / 5031431653 | $488.22 | 21 |
| July 24, 2014 | RIVERSIDE COUNTY SHERIFF'S DEPT | 21875 / SH0000024309 | $3,853.89 | 21 |
| July 24, 2014 | SECRETARY OF STATE | 21876 / c2678904FEE | $20.00 | 21 |
| July 24, 2014 | SIEMENS INDUSTRY INC | 21877 / 5610004510 | $880.00 | 21 |
| July 24, 2014 | SIEMENS INDUSTRY INC | 21877 / 5620000646 | $214.00 | 21 |
| July 24, 2014 | SIRCHIE FINGER PRINT LABORATOR | 21878 / 0169942-IN | $1,215.21 | 21 |
| July 24, 2014 | SIRCHIE FINGER PRINT LABORATOR | 21878 / 0169689-IN | $979.38 | 21 |
| July 24, 2014 | SOCO GROUP | 21879 / 0048218 | $5,717.00 | 21 |
| July 24, 2014 | SOUTH COAST A.Q.M.D. | 21880 / 2718008 | $118.94 | 21 |
| July 24, 2014 | SOUTHERN CALIFORNIA EDISON | 21881 / 6/2014 | $1,343.41 | 22 |
| July 24, 2014 | SOUTHERN CALIFORNIA EDISON | 21881 / 7-2014 | $59.72 | 22 |
| July 24, 2014 | SPRINT | 21882 / 841360392-067 | $887.82 | 22 |
| July 24, 2014 | STAPLES ADVANTAGE | 21883 / 3233569096 | $180.38 | 22 |
| July 24, 2014 | STAPLES ADVANTAGE | 21883 / 3234062943 | $7.41 | 22 |
| July 24, 2014 | STAPLES ADVANTAGE | 21883 / 3235162984 | $1,256.63 | 22 |
| July 24, 2014 | STAPLES ADVANTAGE | 21883 / 3234630232 | $61.46 | 22 |
| July 24, 2014 | STEVEN B. QUINTANILLA | 21884 / June 2014 | $464.00 | 22 |
| July 24, 2014 | STEVEN B. QUINTANILLA | 21884 / DHS001 | $25,000.00 | 22 |
| July 24, 2014 | SUN BADGE COMPANY | 21885 / 351893 | $549.06 | 22 |
| July 24, 2014 | SUN BADGE COMPANY | 21885 / 351865 | $172.54 | 22 |
| July 24, 2014 | THE FIDELIS GROUP | 21886 / JUNE 2014 | $4,079.14 | 22 |
| July 24, 2014 | THE GAS COMPANY | 21887 / 14502419584 | $18.99 | 23 |
| July 24, 2014 | THE GAS COMPANY | 21887 / JUNE 2014 | $1,050.54 | 23 |
| July 24, 2014 | THE GAS COMPANY | 21887 / 14502419584JUN14 | $17.72 | 23 |
| July 24, 2014 | THE GAS COMPANY | 21887 / 09289424591JUN | $978.20 | 23 |
| July 24, 2014 | TIME WARNER CABLE | 21888 / 07/16-08/15 | $76.98 | 23 |
| July 24, 2014 | TIME WARNER CABLE | 21889 / 07/05-08/04 | $117.96 | 23 |
| July 24, 2014 | TIME WARNER CABLE | 21890 / 07/20-08/19 | $69.95 | 23 |
| July 24, 2014 | TOTALFUNDS BY HASLER | 21891 / 7900011080013843 | $2,000.00 | 23 |
| July 24, 2014 | URBAN FUTURES, INC. | 21892 / 0714-011 | $1,170.00 | 23 |