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 | GRAINGER | 22642 / 9606806777 | $287.16 | 19 |
| December 31, 2014 | GRAPHTEK INTERACTIVE | 22643 / 5502 | $1,500.00 | 19 |
| December 31, 2014 | GUS PAIZ | 22644 / TUITION 14/15 | $1,000.00 | 19 |
| December 31, 2014 | HACIENDA HOT SPRINGS, INN | 22645 / 10/2014 | $240.00 | 19 |
| December 31, 2014 | HAIDET HARDWARE, INC | 22646 / 9751 | $26.98 | 20 |
| December 31, 2014 | HAIDET HARDWARE, INC | 22646 / 9768 | $9.59 | 20 |
| December 31, 2014 | HAIDET HARDWARE, INC | 22646 / 9798 | $10.51 | 20 |
| December 31, 2014 | HAIDET HARDWARE, INC | 22646 / 9823 | $242.68 | 20 |
| December 31, 2014 | HAIDET HARDWARE, INC | 22646 / 9820 | $6.47 | 20 |
| December 31, 2014 | HAIDET HARDWARE, INC | 22646 / 9857 | $4.85 | 20 |
| December 31, 2014 | HILL INTERNATIONAL INC. | 22647 / 14-401 | $16,010.00 | 20 |
| December 31, 2014 | HYLAND SOFTWARE INC | 22648 / 286243 | $4,800.00 | 20 |
| December 31, 2014 | KNORR SYSTEMS, INC. | 22649 / S1163627 | $1,430.87 | 20 |
| December 31, 2014 | LIFESIGNS | 22650 / A-129995 | $450.00 | 20 |
| December 31, 2014 | LIFESIGNS | 22650 / A-150419 | $375.00 | 20 |
| December 31, 2014 | LIFESIGNS | 22650 / A-165395 | $375.00 | 20 |
| December 31, 2014 | LIFESIGNS | 22650 / A-133948 | $467.50 | 20 |
| December 31, 2014 | LIFESIGNS | 22650 / A-149922 | $375.00 | 20 |
| December 31, 2014 | LIFESIGNS | 22650 / A-129996 | $450.00 | 20 |
| December 31, 2014 | LIFESIGNS | 22650 / A-165549 | $375.00 | 20 |
| December 31, 2014 | LIFESIGNS | 22650 / A-133949 | $467.50 | 20 |
| December 31, 2014 | LINCOLN FINANCIAL GROUP | 22651 / 2913263079 | $3,544.49 | 21 |
| December 31, 2014 | LINCOLN FINANCIAL GROUP | 22651 / 2913174132 | $0.69 | 21 |
| December 31, 2014 | MAC'S MOBILE AUTO GLASS | 22652 / 018555 | $319.80 | 21 |
| December 31, 2014 | MISSION LINEN & UNIFORM SERVICES | 22653 / D340337270 | $1,406.16 | 21 |
| December 31, 2014 | MISSION LINEN & UNIFORM SERVICES | 22653 / D340337584 | $638.28 | 21 |
| December 31, 2014 | MISSION LINEN & UNIFORM SERVICES | 22653 / D340339984 | $56.70 | 21 |
| December 31, 2014 | MISSION SPRINGS WATER DISTRICT | 22654 / 12/16/2014 | $7,427.54 | 21 |
| December 31, 2014 | MOTOROLA SOLUTIONS, INC | 22655 / 13041133 | $575.62 | 21 |
| December 31, 2014 | O'REILLY AUTOMOTIVE, INC. | 22656 / 3082-441572 | $72.51 | 21 |
| December 31, 2014 | O'REILLY AUTOMOTIVE, INC. | 22656 / 3082-442941 | $16.39 | 22 |
| December 31, 2014 | O'REILLY AUTOMOTIVE, INC. | 22656 / 3082-444537 | $36.62 | 22 |
| December 31, 2014 | OUTFRONT MEDIA | 22657 / 03438189 | $1,300.00 | 22 |
| December 31, 2014 | PARKHOUSE TIRES, INC. | 22658 / 2030128606 | $924.48 | 22 |
| December 31, 2014 | PARKHOUSE TIRES, INC. | 22658 / 2030128809 | $670.36 | 22 |
| December 31, 2014 | PETTY CASH | 22659 / 12/09/2014 | $45.06 | 22 |
| December 31, 2014 | PLAVAN EQUIPMENT | 22660 / 30130174 | $499.00 | 22 |
| December 31, 2014 | PRUDENTIAL OVERALL SUPPLY | 22661 / 20959107 | $51.98 | 22 |
| December 31, 2014 | PRUDENTIAL OVERALL SUPPLY | 22661 / 20963189 | $35.78 | 22 |
| December 31, 2014 | PRUDENTIAL OVERALL SUPPLY | 22661 / 20966738 | $35.78 | 22 |
| December 31, 2014 | SANTA FE BUILDING MAINTENANCE | 22662 / 13391 | $3,223.52 | 22 |
| December 31, 2014 | SIEMENS INDUSTRY INC | 22663 / 5610007255 | $1,040.00 | 22 |
| December 31, 2014 | SIEMENS INDUSTRY INC | 22663 / 5620001418 | $321.00 | 22 |
| December 31, 2014 | SOCO GROUP | 22664 / 0107845-IN | $3,157.30 | 23 |
| December 31, 2014 | SOUTHERN CALIFORNIA EDISON | 22665 / 2015-00000068 | $6,747.99 | 23 |
| December 31, 2014 | SOUTHERN CALIFORNIA EDISON | 22666 / 12/13/2014 | $225.17 | 23 |
| December 31, 2014 | SOUTHERN CALIFORNIA EDISON | 22666 / 12/10/2014 | $29.51 | 23 |
| December 31, 2014 | SOUTHERN CALIFORNIA EDISON | 22666 / 12/13/2014A | $126.07 | 23 |
| December 31, 2014 | SOUTHERN CALIFORNIA EDISON | 22666 / DEC. 2014 | $20,931.84 | 23 |
| December 31, 2014 | SOUTHERN CALIFORNIA EDISON | 22666 / 12/20/2014 | $298.40 | 23 |