Indexed public record
Payment Register 11/1/2014..11/30/2014 - 2015-01-20
Indexed source record for Payment Register 11/1/2014..11/30/2014 - 2015-01-20, including records derived from this source.
- Document type
- payment register
- Source date
- January 20, 2015
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
194 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| November 13, 2014 | LINCOLN FINANCIAL GROUP | 22440 / 1538663 | $3,592.43 | 5 |
| November 13, 2014 | MAILFINANCE | 22441 / N4980215 | $465.96 | 5 |
| November 13, 2014 | MISSION SPRINGS WATER DISTRICT | 22442 / 10-2014 | $10,341.82 | 5 |
| November 13, 2014 | NICOL CLIMATE CONTROL | 22443 / 400 | $4,100.00 | 6 |
| November 13, 2014 | O'REILLY AUTOMOTIVE, INC. | 22444 / 3082-433560 | $28.07 | 6 |
| November 13, 2014 | O'REILLY AUTOMOTIVE, INC. | 22444 / 3082-434994 | $24.80 | 6 |
| November 13, 2014 | PROFORMA PRINT SOLUTIONS | 22445 / OH49004037 | $411.45 | 6 |
| November 13, 2014 | PRUDENTIAL OVERALL SUPPLY | 22446 / 20948804 | $35.78 | 6 |
| November 13, 2014 | PRUDENTIAL OVERALL SUPPLY | 22446 / 20945667 | $35.78 | 6 |
| November 13, 2014 | SOCO GROUP | 22447 / 0093314-IN | $4,067.85 | 6 |
| November 13, 2014 | SOUTHERN CALIFORNIA EDISON | 22448 / SEPT., OCT. 2014 | $133.58 | 6 |
| November 13, 2014 | SOUTHERN CALIFORNIA EDISON | 22448 / OCT-2014 | $111.91 | 6 |
| November 13, 2014 | SOUTHWEST PLUMBING INC | 22449 / 36234 | $1,110.00 | 7 |
| November 13, 2014 | SPRINT | 22450 / 841360392-071 | $887.82 | 7 |
| November 13, 2014 | STAPLES ADVANTAGE | 22451 / 3246507248 | $78.87 | 7 |
| November 13, 2014 | STAPLES ADVANTAGE | 22451 / 3246507258 | $473.18 | 7 |
| November 13, 2014 | STAPLES ADVANTAGE | 22451 / 3246007428 | $103.57 | 7 |
| November 13, 2014 | STAPLES ADVANTAGE | 22451 / 3246007429 | $103.57 | 7 |
| November 13, 2014 | STAPLES ADVANTAGE | 22451 / 3246007430 | $77.63 | 7 |
| November 13, 2014 | STAPLES ADVANTAGE | 22451 / 3245458936 | $376.46 | 7 |
| November 13, 2014 | STAPLES ADVANTAGE | 22451 / 3245458937 | $33.67 | 7 |
| November 13, 2014 | TAG/AMS. INC | 22453 / 2676001 | $190.00 | 7 |
| November 13, 2014 | THE GAS COMPANY | 22454 / 10-2014 | $203.02 | 7 |
| November 13, 2014 | TIME WARNER CABLE | 22455 / 10/05 -12/04 | $235.92 | 7 |
| November 13, 2014 | URBAN FUTURES, INC. | 22456 / 0814-012bal | $20.00 | 7 |
| November 13, 2014 | URBAN FUTURES, INC. | 22456 / 1114-001 | $1,350.00 | 7 |
| November 13, 2014 | VALLEY LOCK AND SAFE | 22457 / 124183 | $164.36 | 8 |
| November 13, 2014 | VALLEY OFFICE EQUIPMENT, INC. | 22458 / 236767 | $70.57 | 8 |
| November 13, 2014 | VALLEY OFFICE EQUIPMENT, INC. | 22458 / 236766 | $272.35 | 8 |
| November 13, 2014 | VALLEY OFFICE EQUIPMENT, INC. | 22458 / 236764 | $40.68 | 8 |
| November 13, 2014 | VALLEY OFFICE EQUIPMENT, INC. | 22458 / 236765 | $53.30 | 8 |
| November 13, 2014 | VALLEY OFFICE EQUIPMENT, INC. | 22458 / 236763 | $44.55 | 8 |
| November 13, 2014 | VALLEY OFFICE EQUIPMENT, INC. | 22458 / 236762 | $97.50 | 8 |
| November 13, 2014 | VALLEY OFFICE EQUIPMENT, INC. | 22458 / 236761 | $107.32 | 8 |
| November 13, 2014 | VALLEY OFFICE EQUIPMENT, INC. | 22458 / 236768 | $47.03 | 8 |
| November 13, 2014 | VALLEY OFFICE EQUIPMENT, INC. | 22458 / 236760 | $49.03 | 8 |
| November 13, 2014 | VALLEY OFFICE EQUIPMENT, INC. | 22458 / 236759 | $163.12 | 8 |
| November 13, 2014 | VERIZON CALIFORNIA | 22459 / 760UH7-OCT | $290.00 | 8 |
| November 13, 2014 | VERIZON CALIFORNIA | 22459 / 2511600OCT14 | $163.11 | 8 |
| November 13, 2014 | WELLS FARGO BANK, N.A. | 22460 / 661248 | $134,362.32 | 8 |
| November 13, 2014 | WONDER VALLEY FENCE AND SUPPLY | 22461 / 6411-01 | $1,500.00 | 8 |
| November 20, 2014 | AMERICAN EXPRESS | 22462 / 1955.28 | $1,955.28 | 8 |
| November 20, 2014 | CA PUBLIC EMPLOYEES' RETIREMENT | 22463 / 11/20/2014 | $31,769.64 | 9 |
| November 20, 2014 | CA PUBLIC EMPLOYEES' RETIREMENT | 22463 / 11/20/2014 CC | $471.89 | 9 |
| November 20, 2014 | DESERT PERSONNEL @ WORK | 22464 / 640982JL | $1,243.60 | 9 |
| November 20, 2014 | DESERT PERSONNEL @ WORK | 22464 / 640982AH | $1,243.60 | 9 |
| November 20, 2014 | DESERT PERSONNEL @ WORK | 22464 / 642828AH | $1,243.60 | 9 |
| November 20, 2014 | DESERT PERSONNEL @ WORK | 22464 / 642828JL | $1,243.60 | 9 |
| November 20, 2014 | PETTY CASH | 22465 / 11/2014 | $150.89 | 9 |
| November 20, 2014 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 22466 / 11/20/2014 | $936.78 | 9 |