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 31, 2014 | CONSERVE LANDCARE | 22622 / 8718 | $85.00 | 15 |
| December 31, 2014 | CONSERVE LANDCARE | 22622 / 8715 | $95.00 | 15 |
| December 31, 2014 | CONSERVE LANDCARE | 22622 / 8572 | $390.00 | 15 |
| December 31, 2014 | CONSERVE LANDCARE | 22622 / 8554 | $135.00 | 15 |
| December 31, 2014 | CONSERVE LANDCARE | 22622 / 8550 | $525.00 | 16 |
| December 31, 2014 | CONSERVE LANDCARE | 22622 / 8555 | $235.00 | 16 |
| December 31, 2014 | CONSERVE LANDCARE | 22622 / 8557 | $160.00 | 16 |
| December 31, 2014 | CONSERVE LANDCARE | 22622 / 8571 | $85.00 | 16 |
| December 31, 2014 | CONSERVE LANDCARE | 22622 / 8424 | $42.00 | 16 |
| December 31, 2014 | CONSERVE LANDCARE | 22622 / 8419 | $168.00 | 16 |
| December 31, 2014 | CONSERVE LANDCARE | 22622 / 8425 | $190.00 | 16 |
| December 31, 2014 | CONSERVE LANDCARE | 22622 / 8556 | $95.00 | 16 |
| December 31, 2014 | CONSERVE LANDCARE | 22622 / 8547 | $385.00 | 16 |
| December 31, 2014 | CONSERVE LANDCARE | 22622 / 8548 | $95.00 | 16 |
| December 31, 2014 | CONSERVE LANDCARE | 22622 / 8558 | $103.00 | 16 |
| December 31, 2014 | CONSERVE LANDCARE | 22622 / 8551 | $67.25 | 16 |
| December 31, 2014 | CONSERVE LANDCARE | 22622 / 8552 | $385.00 | 16 |
| December 31, 2014 | CONSERVE LANDCARE | 22622 / 8717 | $325.00 | 16 |
| December 31, 2014 | CONSOLIDATED ELECTRICAL DISTRIBUTION, INC | 22623 / 5733-479957 | $54.51 | 17 |
| December 31, 2014 | COUNTY OF RIVERSIDE ANIMAL SERVICES | 22624 / AN0000000382 | $13,027.65 | 17 |
| December 31, 2014 | COUNTY OF RIVERSIDE ANIMAL SERVICES | 22624 / AN-0000000378 | $8,188.00 | 17 |
| December 31, 2014 | DATA TICKET, INC. | 22625 / 58085 | $1,980.02 | 17 |
| December 31, 2014 | DEPARTMENT OF JUSTICE | 22626 / 073833 | $630.00 | 17 |
| December 31, 2014 | DEPARTMENT OF JUSTICE | 22626 / 069170 | $32.00 | 17 |
| December 31, 2014 | DESERT HOT SPRINGS SWIMMING POOL SUPPLIES | 22627 / 217 | $563.11 | 17 |
| December 31, 2014 | DHS CHAMBER OF COMMERCE | 22628 / 51030 | $4,166.67 | 17 |
| December 31, 2014 | DON KENT | 22629 / 201240543 | $1,260.10 | 17 |
| December 31, 2014 | DON KENT | 22630 / 201240544 | $832.96 | 17 |
| December 31, 2014 | DON KENT | 22631 / 201240545 | $853.81 | 18 |
| December 31, 2014 | DON KENT | 22632 / 201338359 | $786.98 | 18 |
| December 31, 2014 | DUNPHY'S EXTERMAPEST, INC. | 22633 / 419648 | $28.00 | 18 |
| December 31, 2014 | EISENHOWER OCCUPATIONAL HEALTH | 22634 / 183 | $155.00 | 18 |
| December 31, 2014 | EISENHOWER OCCUPATIONAL HEALTH | 22634 / 183 -PD | $682.00 | 18 |
| December 31, 2014 | ERVIN L. YOUNGBLOOD | 22635 / 1516A | $200.00 | 18 |
| December 31, 2014 | FAMILY SERVICE ASSOCIATION | 22636 / 11-2014-038 | $4,083.12 | 18 |
| December 31, 2014 | FRAZIER PEST CONTROL | 22637 / 10103362 | $35.00 | 18 |
| December 31, 2014 | FRAZIER PEST CONTROL | 22637 / 10103365 | $25.00 | 18 |
| December 31, 2014 | FRAZIER PEST CONTROL | 22637 / 10103355 | $45.00 | 18 |
| December 31, 2014 | FRAZIER PEST CONTROL | 22637 / 10103360 | $30.00 | 18 |
| December 31, 2014 | FRAZIER PEST CONTROL | 22637 / 10103363 | $45.00 | 18 |
| December 31, 2014 | FRAZIER PEST CONTROL | 22637 / 10103364 | $40.00 | 18 |
| December 31, 2014 | FRAZIER PEST CONTROL | 22637 / 10103361 | $30.00 | 18 |
| December 31, 2014 | FTI SERVICES | 22638 / 62411 | $1,000.00 | 19 |
| December 31, 2014 | GALLS RETAIL CA LOCK BOX | 22639 / BC0115863 | $224.62 | 19 |
| December 31, 2014 | GALLS RETAIL CA LOCK BOX | 22639 / BC0119036 | $521.64 | 19 |
| December 31, 2014 | GALLS RETAIL CA LOCK BOX | 22639 / BC0119128 | $247.32 | 19 |
| December 31, 2014 | GALLS RETAIL CA LOCK BOX | 22639 / BC0118488 | $974.81 | 19 |
| December 31, 2014 | GALLS RETAIL CA LOCK BOX | 22639 / BC0118377 | $215.99 | 19 |
| December 31, 2014 | GO LIVE TECHNOLOGY, INC. | 22640 / 898 | $1,800.00 | 19 |
| December 31, 2014 | GRAFFITI PROTECTIVE COATING | 22641 / 9450-1114 | $10,000.00 | 19 |