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 11, 2014 | BUILDERS SUPPLY | 22546 / 876581/T | $29.43 | 4 |
| December 11, 2014 | BUILDERS SUPPLY | 22546 / 876671/T | $65.59 | 4 |
| December 11, 2014 | BUILDERS SUPPLY | 22546 / 875946T | $522.61 | 4 |
| December 11, 2014 | CABOT'S MUSEUM FOUNDATION | 22547 / 1163 | $5,025.00 | 4 |
| December 11, 2014 | CALIFORNIA APPRENTICESHIP COUNCIL | 22548 / 146698 | $34.57 | 4 |
| December 11, 2014 | CITY OF CATHEDRAL CITY | 22549 / DHS PSA 032 | $88,250.00 | 4 |
| December 11, 2014 | COMMAND STRATEGIES CONSULTING | 22550 / 63 | $204.78 | 4 |
| December 11, 2014 | CONSERVE LANDCARE | 22551 / 8646 | $3,470.00 | 4 |
| December 11, 2014 | CONSOLIDATED ELECTRICAL DISTRIBUTION, INC | 22552 / 5733-479300 | $125.35 | 5 |
| December 11, 2014 | COUNTY OF RIVERSIDE-AUDITOR | 22553 / 10/14 | $75.00 | 5 |
| December 11, 2014 | CRIME SCENE STERI-CLEAN | 22554 / 33911 | $750.00 | 5 |
| December 11, 2014 | CRIME SCENE STERI-CLEAN | 22554 / 33975 | $750.00 | 5 |
| December 11, 2014 | DEPARTMENT OF JUSTICE | 22555 / 068334 | $245.00 | 5 |
| December 11, 2014 | DEPARTMENT OF JUSTICE | 22555 / 068316 | $105.00 | 5 |
| December 11, 2014 | DESERT HOT SPRINGS SWIMMING POOL SUPPLIES | 22556 / 214 | $553.56 | 5 |
| December 11, 2014 | DESERT VALLEY DISPOSAL, INC | 22557 / 2-0029184-5NOV14 | $138.46 | 5 |
| December 11, 2014 | DOOLEY ENTERPRISES, INC. | 22558 / 50737 | $2,997.50 | 5 |
| December 11, 2014 | FRAZIER PEST CONTROL | 22559 / 10101308 | $25.00 | 5 |
| December 11, 2014 | FRAZIER PEST CONTROL | 22559 / 10101304 | $45.00 | 5 |
| December 11, 2014 | FRAZIER PEST CONTROL | 22559 / 10101311 | $35.00 | 5 |
| December 11, 2014 | FRAZIER PEST CONTROL | 22559 / 10101313 | $40.00 | 5 |
| December 11, 2014 | FRAZIER PEST CONTROL | 22559 / 10101310 | $30.00 | 5 |
| December 11, 2014 | FTI SERVICES | 22560 / 61973 | $1,000.00 | 6 |
| December 11, 2014 | GALLS RETAIL CA LOCK BOX | 22561 / BC0111705 | $182.49 | 6 |
| December 11, 2014 | GALLS RETAIL CA LOCK BOX | 22561 / BC0112518 | $215.99 | 6 |
| December 11, 2014 | GALLS RETAIL CA LOCK BOX | 22561 / BC0115118 | $31.32 | 6 |
| December 11, 2014 | GALLS RETAIL CA LOCK BOX | 22561 / BC0114335 | $215.99 | 6 |
| December 11, 2014 | GALLS RETAIL CA LOCK BOX | 22561 / BC0113664 | $87.48 | 6 |
| December 11, 2014 | GALLS RETAIL CA LOCK BOX | 22561 / BC0113665 | $215.99 | 6 |
| December 11, 2014 | GRAVES & KING LLP | 22562 / 1410-0009532-03 | $698.70 | 6 |
| December 11, 2014 | GREEN, DE BORTNOWSKY, LLP | 22563 / 08/31/2014 | $19,961.06 | 6 |
| December 11, 2014 | HAIDET HARDWARE, INC | 22564 / 9741 | $20.51 | 6 |
| December 11, 2014 | HAIDET HARDWARE, INC | 22564 / 9734 | $8.63 | 6 |
| December 11, 2014 | HAIDET HARDWARE, INC | 22564 / 9759 | $43.44 | 6 |
| December 11, 2014 | HILL INTERNATIONAL INC. | 22565 / 14-376 | $20,225.00 | 6 |
| December 11, 2014 | HINDERLITER, DELLAMAS & ASSOCIATES | 22566 / 0023071-IN | $1,392.39 | 6 |
| December 11, 2014 | JIM KNABB | 22567 / 12042014 | $150.66 | 7 |
| December 11, 2014 | JOHNSON OLD TOWN PHOTO | 22568 / DEC 2014 | $8,148.88 | 7 |
| December 11, 2014 | JUDICIAL DATA SYSTEMS CORP | 22569 / 4861 | $100.00 | 7 |
| December 11, 2014 | KIS COMMUNICATIONS, INC. | 22570 / 209518 | $125.00 | 7 |
| December 11, 2014 | LIEBERT CASSIDY WHITMORE | 22571 / 1395026 | $1,980.00 | 7 |
| December 11, 2014 | LIEBERT CASSIDY WHITMORE | 22571 / 1395025 | $3,474.00 | 7 |
| December 11, 2014 | LIEBERT CASSIDY WHITMORE | 22571 / 1395024 | $4,858.52 | 7 |
| December 11, 2014 | LIEBERT CASSIDY WHITMORE | 22571 / 1395021 | $975.00 | 7 |
| December 11, 2014 | MEYERS NAVE | 22572 / 2014090336 | $172.50 | 7 |
| December 11, 2014 | MEYERS NAVE | 22572 / 2014090337 | $1,305.17 | 7 |
| December 11, 2014 | MEYERS NAVE | 22572 / 2014090336 A | -$34.50 | 7 |
| December 11, 2014 | MEYERS NAVE | 22572 / 2014090337 A | -$261.03 | 7 |
| December 11, 2014 | MIKES MOTORSPORTS | 22573 / 39293 | $41.75 | 7 |
| December 11, 2014 | MIKES MOTORSPORTS | 22573 / 39391 | $41.75 | 7 |