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 30, 2014 | ANTHEM BLUE CROSS | 22325 / — | $1,309.50 | 4 |
| October 30, 2014 | AT & T MOBILITY | 22326 / — | $1,779.63 | 4 |
| October 30, 2014 | BAXTER'S FRAME WORKS AND BADGE FRAME | 22327 / — | $275.45 | 4 |
| October 30, 2014 | BIO-TOX LABORATORIES, INC | 22328 / — | $424.00 | 4 |
| October 30, 2014 | BLACK AND WHITE SPECIALTIES | 22329 / — | $819.45 | 4 |
| October 30, 2014 | BRUCE BOWER INVESTIGATIONS | 22330 / — | $2,673.72 | 4 |
| October 30, 2014 | BUILDERS SUPPLY | 22331 / — | $278.61 | 4 |
| October 30, 2014 | CA PUBLIC EMPLOYEES' RETIREMENT | 22332 / — | $32,168.42 | 4 |
| October 30, 2014 | CABOT'S MUSEUM FOUNDATION | 22333 / — | $1,910.06 | 4 |
| October 30, 2014 | CALIFORNIA APPRENTICESHIP COUNCIL | 22334 / — | $21.23 | 4 |
| October 30, 2014 | CALIFORNIA BLDG. STANDARDS COM | 22335 / — | $110.00 | 4 |
| October 30, 2014 | CALIFORNIA POLICE CHIEFS ASSOC | 22336 / — | $399.00 | 4 |
| October 30, 2014 | CAROLYN NEWMAN | 22337 / — | $287.50 | 4 |
| October 30, 2014 | CITY OF CATHEDRAL CITY | 22338 / — | $88,250.00 | 4 |
| October 30, 2014 | CLEANSTREET, INC. | 22339 / — | $5,366.40 | 4 |
| October 30, 2014 | CONSERVE LANDCARE | 22340 / — | $31,165.00 | 5 |
| October 30, 2014 | CONSOLIDATED ELECTRICAL DISTRIBUTION, INC | 22341 / — | $68.32 | 5 |
| October 30, 2014 | COUNTY OF RIVERSIDE ANIMAL SERVICES | 22342 / — | $52,016.55 | 5 |
| October 30, 2014 | CRIME SCENE STERI-CLEAN | 22343 / — | $1,050.00 | 5 |
| October 30, 2014 | DEPARTMENT OF CONSERVATION | 22344 / — | $658.65 | 5 |
| October 30, 2014 | DEPARTMENT OF JUSTICE | 22345 / — | $987.00 | 5 |
| October 30, 2014 | DESERT COLLISION | 22346 / — | $50.00 | 5 |
| October 30, 2014 | DESERT PERSONNEL @ WORK | 22347 / — | $2,487.20 | 5 |
| October 30, 2014 | DHS CHAMBER OF COMMERCE | 22348 / — | $4,166.67 | 5 |
| October 30, 2014 | DHS POA | 22349 / — | $131.65 | 5 |
| October 30, 2014 | DIVISION OF THE STATE ARCHITECT | 22350 / — | $116.10 | 5 |
| October 30, 2014 | DON KENT | 22351 / — | $56.96 | 5 |
| October 30, 2014 | DON KENT | 22352 / — | $196.71 | 5 |
| October 30, 2014 | DON KENT | 22353 / — | $5,627.36 | 5 |
| October 30, 2014 | DON KENT | 22354 / — | $4,836.64 | 5 |
| October 30, 2014 | DON KENT | 22355 / — | $188.73 | 5 |
| October 30, 2014 | DUNPHY'S EXTERMAPEST, INC. | 22356 / — | $28.00 | 5 |
| October 30, 2014 | FEDERAL EXPRESS | 22357 / — | $24.47 | 5 |
| October 30, 2014 | FRAZIER PEST CONTROL | 22358 / — | $145.00 | 5 |
| October 30, 2014 | FTI SERVICES | 22359 / — | $1,000.00 | 5 |
| October 30, 2014 | GALLS RETAIL CA LOCK BOX | 22360 / — | $675.95 | 5 |
| October 30, 2014 | GO LIVE TECHNOLOGY, INC. | 22361 / — | $675.00 | 5 |
| October 30, 2014 | GRAFFITI PROTECTIVE COATING | 22362 / — | $10,000.00 | 5 |
| October 30, 2014 | GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU | 22363 / — | $2,324.74 | 5 |
| October 30, 2014 | GUYS & GALS UNIFORMS | 22364 / — | $60.50 | 5 |
| October 30, 2014 | HAIDET HARDWARE, INC | 22365 / — | $84.01 | 5 |
| October 30, 2014 | HIGH TECH MAILING SERVICES | 22366 / — | $529.28 | 5 |
| October 30, 2014 | HILL INTERNATIONAL INC. | 22367 / — | $19,457.50 | 5 |
| October 30, 2014 | HOUSING AUTHORITY OF THE COUNTY OF RIVERSIDE | 22368 / — | $806.00 | 5 |
| October 30, 2014 | HYDRO-SCAPE PRODUCTS | 22369 / — | $2,527.20 | 5 |
| October 30, 2014 | I-SHRED | 22370 / — | $184.00 | 5 |
| October 30, 2014 | JUDICIAL DATA SYSTEMS CORP | 22371 / — | $100.00 | 5 |
| October 30, 2014 | KIS COMMUNICATIONS, INC. | 22372 / — | $125.00 | 5 |
| October 30, 2014 | KNORR SYSTEMS, INC. | 22373 / — | $1,120.37 | 5 |
| October 30, 2014 | LINCOLN FINANCIAL GROUP | 22374 / — | $700.89 | 5 |