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 | MISSION LINEN & UNIFORM SERVICES | 22375 / — | $1,172.79 | 5 |
| October 30, 2014 | MISSION SPRINGS WATER DISTRICT | 22376 / — | $7,423.19 | 5 |
| October 30, 2014 | NICHOLS CONSULTING | 22377 / — | $1,200.00 | 5 |
| October 30, 2014 | NICOL CLIMATE CONTROL | 22378 / — | $1,800.00 | 5 |
| October 30, 2014 | O'REILLY AUTOMOTIVE, INC. | 22379 / — | $25.38 | 5 |
| October 30, 2014 | PALM SPRINGS MOTORS | 22380 / — | $52.23 | 5 |
| October 30, 2014 | PATRICK HUND | 22381 / — | $500.00 | 5 |
| October 30, 2014 | PLAVAN EQUIPMENT | 22382 / — | $499.00 | 5 |
| October 30, 2014 | PRECISION GARAGE DOORS | 22383 / — | $375.00 | 5 |
| October 30, 2014 | PRUDENTIAL OVERALL SUPPLY | 22384 / — | $71.56 | 6 |
| October 30, 2014 | RIVERSIDE COUNTY SHERIFF'S DEPT | 22385 / — | $27,828.00 | 6 |
| October 30, 2014 | S R JAMES INVESTIGATIONS | 22386 / — | $2,087.36 | 6 |
| October 30, 2014 | SANTA FE BUILDING MAINTENANCE | 22387 / — | $3,293.40 | 6 |
| October 30, 2014 | SHADEMAKER, INC. | 22388 / — | $1,850.00 | 6 |
| October 30, 2014 | SIEMENS INDUSTRY INC | 22389 / — | $1,900.68 | 6 |
| October 30, 2014 | SOCO GROUP | 22390 / — | $5,305.97 | 6 |
| October 30, 2014 | SOUTHERN CALIFORNIA EDISON | 22391 / — | $12,821.15 | 6 |
| October 30, 2014 | SOUTHERN CALIFORNIA EDISON | 22392 / — | $25,371.60 | 6 |
| October 30, 2014 | SPRINT | 22393 / — | $887.82 | 6 |
| October 30, 2014 | STAPLES ADVANTAGE | 22394 / — | $330.52 | 6 |
| October 30, 2014 | STEWART WIBROW | 22395 / — | $369.00 | 6 |
| October 30, 2014 | STUTZ ARTIANO SHINOFF & HOLTZ, A.P.C. | 22396 / — | $1,574.50 | 6 |
| October 30, 2014 | SUN BADGE COMPANY | 22397 / — | $5,299.42 | 6 |
| October 30, 2014 | TELEPACIFIC COMMUNICATIONS | 22398 / — | $3,928.47 | 6 |
| October 30, 2014 | TERRY SHERMAN | 22399 / — | $1,000.00 | 6 |
| October 30, 2014 | THE COUNSELING TEAM INTERNATIONAL | 22400 / — | $775.00 | 6 |
| October 30, 2014 | THE FIDELIS GROUP | 22401 / — | $6,618.99 | 6 |
| October 30, 2014 | THE PUN GROUP, LLP | 22402 / — | $5,000.00 | 6 |
| October 30, 2014 | TIME WARNER CABLE | 22403 / — | $69.95 | 6 |
| October 30, 2014 | TIME WARNER CABLE | 22404 / — | $76.98 | 6 |
| October 30, 2014 | TIME WARNER CABLE | 22405 / — | $223.32 | 6 |
| October 30, 2014 | URBAN FUTURES, INC. | 22406 / — | $4,237.50 | 6 |
| October 30, 2014 | VALLEY LOCK AND SAFE | 22407 / — | $1,730.56 | 6 |
| October 30, 2014 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 22408 / — | $749.90 | 6 |
| October 30, 2014 | VERIZON WIRELESS | 22409 / — | $371.55 | 6 |
| October 30, 2014 | WESTERN EXTERMINATOR COMPANY | 22410 / — | $314.00 | 6 |
| October 30, 2014 | WILLIAM MARK WORTHINGTON | 22411 / — | $2,120.00 | 6 |