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 | URBAN FUTURES, INC. | 21892 / 0714-006 | $1,350.00 | 23 |
| July 24, 2014 | VALLEY LOCK AND SAFE | 21893 / 122905 | $110.00 | 23 |
| July 24, 2014 | VALLEY OFFICE EQUIPMENT, INC. | 21894 / 230499 | $43.04 | 24 |
| July 24, 2014 | VALLEY OFFICE EQUIPMENT, INC. | 21894 / 230498 | $17.86 | 24 |
| July 24, 2014 | VALLEY OFFICE EQUIPMENT, INC. | 21894 / 230497 | $53.30 | 24 |
| July 24, 2014 | VALLEY OFFICE EQUIPMENT, INC. | 21894 / 230495 | $47.03 | 24 |
| July 24, 2014 | VALLEY OFFICE EQUIPMENT, INC. | 21894 / 230494 | $145.78 | 24 |
| July 24, 2014 | VALLEY OFFICE EQUIPMENT, INC. | 21894 / 230493 | $101.88 | 24 |
| July 24, 2014 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 21895 / PSV182854 | $721.66 | 24 |
| July 29, 2014 | GREG BLUM | 21896 / 07/31/2014 1 | $6,995.84 | 24 |
| July 29, 2014 | GREG BLUM | 21896 / 07/31/2014 2A | $2,015.65 | 24 |
| July 29, 2014 | PURCHASE POWER | 21897 / 07/6/2014 | $77.58 | 24 |
| July 29, 2014 | TIME WARNER CABLE | 21898 / June 2014 | $223.32 | 24 |
| July 31, 2014 | CA PUBLIC EMPLOYEES' RETIREMENT | 21899 / 07/31/2014 | $35,244.78 | 24 |
| July 31, 2014 | CA PUBLIC EMPLOYEES' RETIREMENT | 21899 / 07/31/2014 CC | $471.89 | 24 |
| July 31, 2014 | DESERT PERSONNEL @ WORK | 21900 / 632194 AH | $1,243.60 | 25 |
| July 31, 2014 | DESERT PERSONNEL @ WORK | 21900 / 632194JL | $1,243.60 | 25 |
| July 31, 2014 | DESERT PERSONNEL @ WORK | 21900 / 632194LP | $1,243.60 | 25 |
| July 31, 2014 | DON KENT | 21901 / 201337355 | $64.60 | 25 |
| July 31, 2014 | DON KENT | 21902 / 201337340 | $117.63 | 25 |
| July 31, 2014 | DUNPHY'S EXTERMAPEST, INC. | 21903 / 410611 | $28.00 | 25 |
| July 31, 2014 | GREEN, DE BORTNOWSKY & QUINTANILLA, LLP | 21904 / 42611 | $1,535.50 | 25 |
| July 31, 2014 | GREEN, DE BORTNOWSKY & QUINTANILLA, LLP | 21904 / 42518 | $1,950.00 | 25 |
| July 31, 2014 | GREEN, DE BORTNOWSKY & QUINTANILLA, LLP | 21904 / APRIL 2014 | $29,550.00 | 25 |
| July 31, 2014 | GREEN, DE BORTNOWSKY & QUINTANILLA, LLP | 21904 / MAY 2014 | $29,964.50 | 25 |
| July 31, 2014 | RIVERSIDE COUNTY FIRE DEPT | 21905 / 231781 | $349,332.82 | 25 |
| July 31, 2014 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 21906 / 40817886 | $636.57 | 26 |
| July 31, 2014 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 21906 / 40817870 | $238.33 | 26 |