Indexed public record
Payment Register 12/1/2014..12/31/2014 - 2015-02-17
Indexed source record for Payment Register 12/1/2014..12/31/2014 - 2015-02-17, including records derived from this source.
- Document type
- payment register
- Source date
- February 17, 2015
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
324 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| December 2, 2014 | JOSE GUERRERO | 22528 / 12/04/2014 A | $3,209.30 | 1 |
| December 2, 2014 | JOSE GUERRERO | 22528 / 12/04/2014 B | $1,148.22 | 1 |
| December 2, 2014 | JOSE GUERRERO | 22528 / 12/04/2014 C | $12,815.04 | 1 |
| December 4, 2014 | AT & T MOBILITY | 22529 / 839403719X112014 | $1,787.76 | 1 |
| December 4, 2014 | CA PUBLIC EMPLOYEES' RETIREMENT | 22530 / 12/04/2014 | $31,061.40 | 1 |
| December 4, 2014 | STEVEN B. QUINTANILLA | 22531 / 09/30/2014 | $4,698.00 | 1 |
| December 4, 2014 | STEVEN B. QUINTANILLA | 22531 / 9/30/2014 | $585.00 | 1 |
| December 4, 2014 | STEVEN B. QUINTANILLA | 22531 / 9/30/2014SA | $1,622.00 | 1 |
| December 4, 2014 | STEVEN B. QUINTANILLA | 22531 / 9/30/2014GM | $25,000.00 | 1 |
| December 4, 2014 | TOTAL WATCH SECURITY, INC. | 22532 / R5314 | $972.00 | 1 |
| December 4, 2014 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 22533 / 40885166 | $936.78 | 1 |
| December 4, 2014 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 22533 / 40885167 | $238.33 | 1 |
| December 11, 2014 | ACE PRINTING | 22535 / 142139-01 | $61.31 | 2 |
| December 11, 2014 | AFLAC | 22536 / 915717 | $2,471.46 | 2 |
| December 11, 2014 | ALBERT A WEBB ASSOCIATES | 22537 / 144326 | $3,649.20 | 2 |
| December 11, 2014 | ALBERT A WEBB ASSOCIATES | 22537 / 144325 | $1,820.70 | 2 |
| December 11, 2014 | ALBERT A WEBB ASSOCIATES | 22537 / 144327 | $1,352.52 | 2 |
| December 11, 2014 | AMERICAN EXPRESS | 22538 / NOV. 28, 2014 | $489.47 | 2 |
| December 11, 2014 | AMERICAN FORENSIC NURSES OF CA | 22539 / 65622 | $339.50 | 2 |
| December 11, 2014 | APPLE VALLEY COMMUNICATIONS | 22540 / 1132108 | $35.00 | 2 |
| December 11, 2014 | AWESOME DUDE VIDEO | 22541 / 643 | $1,950.00 | 2 |
| December 11, 2014 | B & M TIRE AND AUTOMOTIVE SERVICES | 22542 / 1459 | $33.33 | 2 |
| December 11, 2014 | B & M TIRE AND AUTOMOTIVE SERVICES | 22542 / 1460 | $33.33 | 2 |
| December 11, 2014 | B & M TIRE AND AUTOMOTIVE SERVICES | 22542 / 1461 | $33.33 | 3 |
| December 11, 2014 | B & M TIRE AND AUTOMOTIVE SERVICES | 22542 / 1462 | $43.88 | 3 |
| December 11, 2014 | B & M TIRE AND AUTOMOTIVE SERVICES | 22542 / 1463 | $41.00 | 3 |
| December 11, 2014 | B & M TIRE AND AUTOMOTIVE SERVICES | 22542 / 1464 | $33.33 | 3 |
| December 11, 2014 | B & M TIRE AND AUTOMOTIVE SERVICES | 22542 / 1465 | $1,114.59 | 3 |
| December 11, 2014 | B & M TIRE AND AUTOMOTIVE SERVICES | 22542 / 1466 | $69.00 | 3 |
| December 11, 2014 | B & M TIRE AND AUTOMOTIVE SERVICES | 22542 / 1467 | $30.00 | 3 |
| December 11, 2014 | B & M TIRE AND AUTOMOTIVE SERVICES | 22542 / 1468 | $221.23 | 3 |
| December 11, 2014 | B & M TIRE AND AUTOMOTIVE SERVICES | 22542 / 1480 | $115.33 | 3 |
| December 11, 2014 | B & M TIRE AND AUTOMOTIVE SERVICES | 22542 / 1481 | $45.65 | 3 |
| December 11, 2014 | B & M TIRE AND AUTOMOTIVE SERVICES | 22542 / 1482 | $45.65 | 3 |
| December 11, 2014 | B & M TIRE AND AUTOMOTIVE SERVICES | 22542 / 1483 | $722.51 | 3 |
| December 11, 2014 | B & M TIRE AND AUTOMOTIVE SERVICES | 22542 / 1487 | $33.33 | 3 |
| December 11, 2014 | B & M TIRE AND AUTOMOTIVE SERVICES | 22542 / 1488 | $33.33 | 3 |
| December 11, 2014 | B & M TIRE AND AUTOMOTIVE SERVICES | 22542 / 1484 | $33.33 | 3 |
| December 11, 2014 | B & M TIRE AND AUTOMOTIVE SERVICES | 22542 / 1485 | $33.33 | 3 |
| December 11, 2014 | B & M TIRE AND AUTOMOTIVE SERVICES | 22542 / 1486 | $210.06 | 3 |
| December 11, 2014 | BARBARA SINATRA CHILDREN'S CENTER | 22543 / OCTOBER 2014 | $747.00 | 3 |
| December 11, 2014 | BIO-TOX LABORATORIES, INC | 22544 / 29510 | $1,356.00 | 3 |
| December 11, 2014 | BIO-TOX LABORATORIES, INC | 22544 / 29611 | $300.00 | 3 |
| December 11, 2014 | BRUCE BOWER INVESTIGATIONS | 22545 / 14-034 | $1,026.20 | 3 |
| December 11, 2014 | BUILDERS SUPPLY | 22546 / 703156/T | $37.21 | 3 |
| December 11, 2014 | BUILDERS SUPPLY | 22546 / 876437T | $50.72 | 3 |
| December 11, 2014 | BUILDERS SUPPLY | 22546 / 876636/T | $33.33 | 3 |
| December 11, 2014 | BUILDERS SUPPLY | 22546 / 875527/T | $21.49 | 3 |
| December 11, 2014 | BUILDERS SUPPLY | 22546 / 875510/T | $55.62 | 3 |
| December 11, 2014 | BUILDERS SUPPLY | 22546 / 876019/T | $24.82 | 4 |