Indexed public record
Payment Register 10/1/2014..10/31/2014 - 2014-12-02
Indexed source record for Payment Register 10/1/2014..10/31/2014 - 2014-12-02, including records derived from this source.
- Document type
- payment register
- Source date
- December 2, 2014
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
237 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| October 6, 2014 | O'REILLY AUTOMOTIVE, INC. | 22224 / — | $47.85 | 2 |
| October 6, 2014 | PALM SPRINGS TREE SERVICE | 22225 / — | $9,450.00 | 2 |
| October 6, 2014 | PERMA | 22226 / — | $91,522.43 | 2 |
| October 6, 2014 | PERSONNEL CONCEPTS | 22227 / — | $371.83 | 2 |
| October 6, 2014 | PLAVAN EQUIPMENT | 22228 / — | $998.00 | 2 |
| October 6, 2014 | PRECISION GARAGE DOORS | 22229 / — | $800.00 | 2 |
| October 6, 2014 | PRUDENTIAL OVERALL SUPPLY | 22230 / — | $35.78 | 2 |
| October 6, 2014 | REVENUE & COST SPECIALISTS, LL | 22231 / — | $6,125.00 | 2 |
| October 6, 2014 | SANTA FE BUILDING MAINTENANCE | 22232 / — | $700.00 | 2 |
| October 6, 2014 | SANTA FE BUILDING MAINTENANCE | 22233 / — | $3,523.52 | 2 |
| October 6, 2014 | SIEMENS INDUSTRY INC | 22234 / — | $1,852.73 | 2 |
| October 6, 2014 | SOCO GROUP | 22235 / — | $3,567.00 | 2 |
| October 6, 2014 | SOUTHERN CALIFORNIA EDISON | 22236 / — | $50,366.78 | 2 |
| October 6, 2014 | SOUTHWEST PLUMBING INC | 22237 / — | $318.69 | 2 |
| October 6, 2014 | SPECTRUM CUSTOM DESIGN, INC | 22238 / — | $1,625.00 | 2 |
| October 6, 2014 | STAPLES ADVANTAGE | 22239 / — | $1,361.65 | 2 |
| October 6, 2014 | TIME WARNER CABLE | 22240 / — | $223.32 | 2 |
| October 6, 2014 | TRI-STAR CONTRACTING II, INC. | 22241 / — | $2,400.00 | 2 |
| October 6, 2014 | UNITED GLI, INC. | 22242 / — | $32,134.12 | 2 |
| October 6, 2014 | VALLEY LOCK AND SAFE | 22243 / — | $266.81 | 2 |
| October 6, 2014 | WESTERN EXTERMINATOR COMPANY | 22244 / — | $369.50 | 2 |
| October 6, 2014 | WESTERN PUMP, INC. | 22245 / — | $1,112.03 | 2 |
| October 6, 2014 | WILLIAM MARK WORTHINGTON | 22246 / — | $1,530.00 | 2 |
| October 9, 2014 | CA PUBLIC EMPLOYEES' RETIREMENT | 22248 / — | $34,423.32 | 2 |
| October 9, 2014 | DESERT PERSONNEL @ WORK | 22249 / — | $2,533.84 | 2 |
| October 9, 2014 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 22250 / — | $749.90 | 2 |
| October 14, 2014 | STEVEN B. QUINTANILLA | 22251 / — | $35,327.94 | 2 |
| October 16, 2014 | ACE PRINTING | 22252 / — | $215.96 | 2 |
| October 16, 2014 | ALARM PROTECTION SERVICES | 22253 / — | $239.70 | 2 |
| October 16, 2014 | AMERICAN EXPRESS | 22254 / — | $713.51 | 2 |
| October 16, 2014 | AMERICAN FORENSIC NURSES OF CA | 22255 / — | $97.00 | 2 |
| October 16, 2014 | ANGEL VIEW CRIPPLED | 22256 / — | $100.00 | 2 |
| October 16, 2014 | AWESOME DUDE VIDEO | 22257 / — | $1,950.00 | 2 |
| October 16, 2014 | B & M TIRE AND AUTOMOTIVE SERVICES | 22258 / — | $764.53 | 3 |
| October 16, 2014 | BUILDERS SUPPLY | 22259 / — | $759.92 | 3 |
| October 16, 2014 | CALIFORNIA APPRENTICESHIP COUNCIL | 22260 / — | $163.28 | 3 |
| October 16, 2014 | CALIFORNIA CODE CHECK | 22261 / — | $7,090.10 | 3 |
| October 16, 2014 | CARL OTTESON'S CERTIFIED BACKFLOW TESTING | 22262 / — | $650.00 | 3 |
| October 16, 2014 | CAROUSEL GRAPHICS | 22263 / — | $79.58 | 3 |
| October 16, 2014 | CHOICE ADMINISTRATORS INSURANCE SERVICES | 22264 / — | $28,724.56 | 3 |
| October 16, 2014 | CINTAS CORPORATION #150 | 22265 / — | $76.41 | 3 |
| October 16, 2014 | CONSERVE LANDCARE | 22266 / — | $1,318.00 | 3 |
| October 16, 2014 | DEPARTMENT OF JUSTICE | 22267 / — | $1,102.00 | 3 |
| October 16, 2014 | DESERT COLLISION | 22268 / — | $440.00 | 3 |
| October 16, 2014 | DESERT FOUNTAIN GAS SUPPLY | 22269 / — | $188.00 | 3 |
| October 16, 2014 | DESERT HOT SPRINGS SWIMMING POOL SUPPLIES | 22270 / — | $434.97 | 3 |
| October 16, 2014 | DESERT PERSONNEL @ WORK | 22271 / — | $2,697.08 | 3 |
| October 16, 2014 | DESERT VALLEY DISPOSAL, INC | 22272 / — | $138.46 | 3 |
| October 16, 2014 | DIANE REYNOLDS | 22273 / — | $25.00 | 3 |
| October 16, 2014 | DON CHUKIAT | 22274 / — | $500.00 | 3 |