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 | SOUTHERN CALIFORNIA EDISON | 22666 / OCT. NOV. 2014 | $90.52 | 23 |
| December 31, 2014 | SOUTHERN CALIFORNIA EDISON | 22666 / 12/15/2014 | $32.92 | 23 |
| December 31, 2014 | SPRINT | 22667 / 841360392-072 | $887.82 | 23 |
| December 31, 2014 | STAPLES ADVANTAGE | 22668 / 3249315457 | $154.92 | 23 |
| December 31, 2014 | STAPLES ADVANTAGE | 22668 / 3249778113 | $278.70 | 23 |
| December 31, 2014 | STAPLES ADVANTAGE | 22668 / 3249778114 | $107.42 | 24 |
| December 31, 2014 | STAPLES ADVANTAGE | 22668 / 3249315451 | $107.06 | 24 |
| December 31, 2014 | STAPLES ADVANTAGE | 22668 / 3250811295 | $85.54 | 24 |
| December 31, 2014 | THE FIDELIS GROUP | 22669 / NOV 2014 | $4,489.62 | 24 |
| December 31, 2014 | THE GAS COMPANY | 22670 / 09289424591NOV14 | $21.61 | 24 |
| December 31, 2014 | THE GAS COMPANY | 22670 / 14502419584NOV14 | $17.78 | 24 |
| December 31, 2014 | TIME WARNER CABLE | 22671 / 12/30/2014 | $69.95 | 24 |
| December 31, 2014 | TIME WARNER CABLE | 22672 / 12/30/2014A | $76.98 | 24 |
| December 31, 2014 | TIME WARNER CABLE | 22673 / Jan2015 | $223.32 | 24 |
| December 31, 2014 | URBAN FUTURES, INC. | 22674 / 1214-012 | $2,610.00 | 24 |
| December 31, 2014 | VALLEY OFFICE EQUIPMENT, INC. | 22675 / 238656 | $44.74 | 24 |
| December 31, 2014 | VALLEY OFFICE EQUIPMENT, INC. | 22675 / 238658 | $39.90 | 24 |
| December 31, 2014 | VALLEY OFFICE EQUIPMENT, INC. | 22675 / 238663 | $190.79 | 24 |
| December 31, 2014 | VALLEY OFFICE EQUIPMENT, INC. | 22675 / 238664 | $160.02 | 25 |
| December 31, 2014 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 22676 / 40899654 | $846.78 | 25 |
| December 31, 2014 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 22676 / 40899647 | $238.33 | 25 |
| December 31, 2014 | WESTERN EXTERMINATOR COMPANY | 22677 / 2741671 | $55.50 | 25 |
| December 31, 2014 | WESTERN EXTERMINATOR COMPANY | 22677 / 2741674 | $314.00 | 25 |
| December 31, 2014 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 22678 / PSV224887 | $675.00 | 25 |