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 26, 2014 | GRAFFITI PROTECTIVE COATING | 22499 / 9450-1014 | $10,000.00 | 14 |
| November 26, 2014 | GRAVES & KING LLP | 22500 / 9642-02 | $1,572.84 | 14 |
| November 26, 2014 | HAIDET HARDWARE, INC | 22501 / 9680 | $48.19 | 14 |
| November 26, 2014 | HAIDET HARDWARE, INC | 22501 / 9676 | $31.80 | 14 |
| November 26, 2014 | HAIDET HARDWARE, INC | 22501 / 9688 | $18.64 | 14 |
| November 26, 2014 | ID CARD TECHNOLOGY | 22502 / 114525 | $127.34 | 15 |
| November 26, 2014 | INTERNATIONAL ASSOCIATION FOR IDENTIFICATION | 22503 / 2015 DUES | $80.00 | 15 |
| November 26, 2014 | LA SALLE LIGHTING SERVICES | 22504 / 114210 | $114.90 | 15 |
| November 26, 2014 | LA SALLE LIGHTING SERVICES | 22504 / 113889 | $102.69 | 15 |
| November 26, 2014 | LINCOLN FINANCIAL GROUP | 22505 / 2892963607 | $923.92 | 15 |
| November 26, 2014 | LINCOLN FINANCIAL GROUP | 22505 / 2893049925 | $3,314.88 | 15 |
| November 26, 2014 | LINCOLN FINANCIAL GROUP | 22505 / 11/01/2014 | $125.40 | 15 |
| November 26, 2014 | MISSION LINEN & UNIFORM SERVICES | 22506 / D340337081 | $131.36 | 15 |
| November 26, 2014 | MISSION SPRINGS WATER DISTRICT | 22507 / NOV. 2014 | $8,242.10 | 15 |
| November 26, 2014 | MISSION SPRINGS WATER DISTRICT | 22507 / 26-000217-1NOV14 | $551.46 | 15 |
| November 26, 2014 | MISSION SPRINGS WATER DISTRICT | 22507 / 26-000218-1NOV14 | $430.03 | 15 |
| November 26, 2014 | MISSION SPRINGS WATER DISTRICT | 22507 / 26-000219-1OCT14 | $363.35 | 15 |
| November 26, 2014 | Omnis Incorporated | 22508 / 14012 | $6,400.00 | 16 |
| November 26, 2014 | PALM SPRINGS MOTORS | 22509 / 363316 | $163.71 | 16 |
| November 26, 2014 | PRUDENTIAL OVERALL SUPPLY | 22510 / 20952256 | $35.78 | 16 |
| November 26, 2014 | REVENUE & COST SPECIALISTS, LL | 22511 / 8529 | $6,125.00 | 16 |
| November 26, 2014 | RIVERSIDE COUNTY SHERIFF'S DEPT | 22512 / 12/01-12/05/14 | $180.00 | 16 |
| November 26, 2014 | RIVERSIDE COUNTY SHERIFF'S DEPT | 22513 / 14/15 TRAINING | $2,686.00 | 16 |
| November 26, 2014 | SOCO GROUP | 22514 / 0098490-IN | $3,817.53 | 16 |
| November 26, 2014 | SOUTHERN CALIFORNIA EDISON | 22515 / NOV. 12, 2014 | $687.17 | 17 |
| November 26, 2014 | SOUTHERN CALIFORNIA EDISON | 22515 / NOV. 2014. | $319.15 | 17 |
| November 26, 2014 | STAPLES ADVANTAGE | 22516 / 3246507244 | $297.95 | 17 |
| November 26, 2014 | STAPLES ADVANTAGE | 22516 / 3247419561 | $904.48 | 17 |
| November 26, 2014 | STAPLES ADVANTAGE | 22516 / 3247419562 | $37.75 | 17 |
| November 26, 2014 | STAPLES ADVANTAGE | 22516 / 3248727204 | $272.74 | 17 |
| November 26, 2014 | SUN BADGE COMPANY | 22517 / 354476 | $45.45 | 17 |
| November 26, 2014 | SW CONCRETE | 22518 / 44 | $4,535.00 | 17 |
| November 26, 2014 | THE COUNSELING TEAM INTERNATIONAL | 22519 / 23837 | $300.00 | 17 |
| November 26, 2014 | THE COUNSELING TEAM INTERNATIONAL | 22519 / 23861 | $300.00 | 17 |
| November 26, 2014 | THE FIDELIS GROUP | 22520 / OCT 2014 | $5,823.68 | 17 |
| November 26, 2014 | THE GAS COMPANY | 22521 / 14502419584OCT14 | $16.39 | 17 |
| November 26, 2014 | THE GAS COMPANY | 22521 / 19289424591 | $17.98 | 17 |
| November 26, 2014 | THE PUN GROUP, LLP | 22522 / 2014-0161 | $25,000.00 | 18 |
| November 26, 2014 | TIME WARNER CABLE | 22523 / 2015-00000055 | $69.95 | 18 |
| November 26, 2014 | TIME WARNER CABLE | 22524 / 11/16-12/15 | $76.98 | 18 |
| November 26, 2014 | TOTALFUNDS BY HASLER | 22525 / 11/2014 | $1,000.00 | 18 |
| November 26, 2014 | VERIZON WIRELESS | 22526 / 9735443416 | $114.03 | 18 |
| November 26, 2014 | WILLIAM MARK WORTHINGTON | 22527 / 019 | $110.00 | 18 |
| November 26, 2014 | WILLIAM MARK WORTHINGTON | 22527 / 020 | $60.00 | 18 |