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 | MIKES MOTORSPORTS | 22573 / 39292 | $41.75 | 7 |
| December 11, 2014 | MIKES MOTORSPORTS | 22573 / 39319 | $41.75 | 7 |
| December 11, 2014 | MIKES MOTORSPORTS | 22573 / 39323 | $41.75 | 7 |
| December 11, 2014 | MIKES MOTORSPORTS | 22573 / 39392 | $41.75 | 7 |
| December 11, 2014 | MIKES MOTORSPORTS | 22573 / 39393 | $41.75 | 8 |
| December 11, 2014 | MISSION LINEN & UNIFORM SERVICES | 22574 / D340337082 | $145.80 | 8 |
| December 11, 2014 | MISSION SPRINGS WATER DISTRICT | 22575 / 11/2014 | $9,182.45 | 8 |
| December 11, 2014 | MOTOROLA SOLUTIONS, INC | 22576 / 13038730 | $2,575.15 | 8 |
| December 11, 2014 | PALM SPRINGS TREE SERVICE | 22577 / 10355 | $2,268.00 | 8 |
| December 11, 2014 | PETTY CASH | 22578 / 12-2014 | $10.00 | 8 |
| December 11, 2014 | PLAVAN EQUIPMENT | 22579 / 30130170 | $499.00 | 8 |
| December 11, 2014 | PRUDENTIAL OVERALL SUPPLY | 22580 / 20955660 | $51.98 | 9 |
| December 11, 2014 | RDO EQUIPMENT COMPANY | 22581 / W14250 | $938.40 | 9 |
| December 11, 2014 | RIVERSIDE COUNTY SHERIFF'S DEPARTMENT | 22582 / 1431 | $192.67 | 9 |
| December 11, 2014 | SANTA FE BUILDING MAINTENANCE | 22583 / 13313 | $3,293.40 | 9 |
| December 11, 2014 | SOCO GROUP | 22584 / 0104151-IN | $3,417.24 | 9 |
| December 11, 2014 | SOUTHERN CALIFORNIA EDISON | 22585 / 2-325828473NOV | $7,835.05 | 9 |
| December 11, 2014 | SOUTHERN CALIFORNIA EDISON | 22586 / NOV. 2014 | $20,982.80 | 9 |
| December 11, 2014 | SOUTHERN CALIFORNIA EDISON | 22586 / 12-9-2014 | $319.49 | 9 |
| December 11, 2014 | SOUTHWEST PLUMBING INC | 22587 / 36627 | $105.00 | 10 |
| December 11, 2014 | STAPLES ADVANTAGE | 22588 / 3247419577 | $288.17 | 10 |
| December 11, 2014 | STAPLES ADVANTAGE | 22588 / 3249315475 | $139.91 | 10 |
| December 11, 2014 | TELEPACIFIC COMMUNICATIONS | 22589 / 60972917 | $3,876.31 | 10 |
| December 11, 2014 | THE GAS COMPANY | 22590 / NOV..2014 | $338.19 | 10 |
| December 11, 2014 | TIME WARNER CABLE | 22591 / 12/5 - 01/04 | $122.71 | 10 |
| December 11, 2014 | TIME WARNER CABLE | 22592 / Dec2014 | $223.32 | 10 |
| December 11, 2014 | TOTAL WATCH SECURITY, INC. | 22593 / R5317 | $972.00 | 10 |
| December 11, 2014 | VALLEY OFFICE EQUIPMENT, INC. | 22594 / 238662 | $72.86 | 11 |
| December 11, 2014 | VALLEY OFFICE EQUIPMENT, INC. | 22594 / 238660 | $190.62 | 11 |
| December 11, 2014 | VALLEY OFFICE EQUIPMENT, INC. | 22594 / 238671 | $113.10 | 11 |
| December 11, 2014 | VALLEY OFFICE EQUIPMENT, INC. | 22594 / 238668 | $53.30 | 11 |
| December 11, 2014 | VALLEY OFFICE EQUIPMENT, INC. | 22594 / 238670 | $47.03 | 11 |
| December 11, 2014 | VALLEY OFFICE EQUIPMENT, INC. | 22594 / 238672 | $92.69 | 11 |
| December 11, 2014 | VERIZON CALIFORNIA | 22595 / 7602511600NOV | $163.06 | 11 |
| December 11, 2014 | VERIZON CALIFORNIA | 22595 / 11132014 | $290.00 | 11 |
| December 11, 2014 | WESTERN EXTERMINATOR COMPANY | 22596 / 2670698 | $314.00 | 11 |
| December 11, 2014 | WESTERN EXTERMINATOR COMPANY | 22596 / 2584256 | $55.50 | 11 |
| December 11, 2014 | WESTERN EXTERMINATOR COMPANY | 22596 / 2670695 | $55.50 | 11 |
| December 11, 2014 | WILLIAM MARK WORTHINGTON | 22597 / 021 | $410.00 | 11 |
| December 18, 2014 | 1 STOP POOL PROS | 22598 / 26649 | $1,800.00 | 11 |
| December 18, 2014 | CA PUBLIC EMPLOYEES' RETIREMENT | 22599 / 12/18/2014 | $30,665.79 | 11 |
| December 18, 2014 | COLLINS COLLINS MUIR & STEWART, LLP | 22600 / 4293716 | $92.50 | 12 |
| December 18, 2014 | DESERT PERSONNEL @ WORK | 22601 / 644950JL | $1,259.15 | 12 |
| December 18, 2014 | DESERT PERSONNEL @ WORK | 22601 / 645981JL | $1,204.74 | 12 |
| December 18, 2014 | DESERT PERSONNEL @ WORK | 22601 / 646389JL | $1,383.52 | 12 |
| December 18, 2014 | KIS COMMUNICATIONS, INC. | 22602 / 2015-00000064 | $125.00 | 12 |
| December 18, 2014 | PETTY CASH | 22603 / 12/2014 | $56.44 | 12 |
| December 18, 2014 | TELEPACIFIC COMMUNICATIONS | 22604 / 61878028 | $3,874.36 | 12 |
| December 18, 2014 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 22605 / 12/18/2014 | $846.78 | 12 |
| December 18, 2014 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 22605 / 12/18/2014 WITTI | $238.33 | 12 |