Indexed public record
Payment Register 1/1/2015..1/31/2015 - 2015-03-17
Indexed source record for Payment Register 1/1/2015..1/31/2015 - 2015-03-17, including records derived from this source.
- Document type
- payment register
- Source date
- March 17, 2015
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
185 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| January 22, 2015 | HAIDET HARDWARE, INC | 22728 / 9988 | $16.17 | 9 |
| January 22, 2015 | HAIDET HARDWARE, INC | 22728 / 9994 | $18.34 | 9 |
| January 22, 2015 | HAIDET HARDWARE, INC | 22728 / 0033 | $1.93 | 9 |
| January 22, 2015 | HAIDET HARDWARE, INC | 22728 / 0035 | $23.28 | 9 |
| January 22, 2015 | HDL COREN & CONE | 22729 / 0021071-IN | $3,375.00 | 9 |
| January 22, 2015 | KIS COMMUNICATIONS, INC. | 22730 / 209957 | $125.00 | 9 |
| January 22, 2015 | LA SALLE LIGHTING SERVICES | 22731 / 114925 | $1,723.67 | 9 |
| January 22, 2015 | LIEBERT CASSIDY WHITMORE | 22732 / 1396298 | $870.00 | 9 |
| January 22, 2015 | LIEBERT CASSIDY WHITMORE | 22732 / 1396299 | $1,830.00 | 9 |
| January 22, 2015 | LIEBERT CASSIDY WHITMORE | 22732 / 1396297 | $1,818.94 | 9 |
| January 22, 2015 | MEYERS NAVE | 22733 / 2014100318 | $1,228.00 | 9 |
| January 22, 2015 | MEYERS NAVE | 22733 / 2014100317 | $1,341.40 | 9 |
| January 22, 2015 | MISSION LINEN & UNIFORM SERVICES | 22734 / D340340803 | $76.95 | 10 |
| January 22, 2015 | MISSION SPRINGS WATER DISTRICT | 22735 / 26-000217-1DEC14 | $1,546.63 | 10 |
| January 22, 2015 | MISSION SPRINGS WATER DISTRICT | 22735 / 26-000218-1DEC14 | $1,407.85 | 10 |
| January 22, 2015 | MISSION SPRINGS WATER DISTRICT | 22735 / 26-000219-1DEC14 | $297.01 | 10 |
| January 22, 2015 | MISSION SPRINGS WATER DISTRICT | 22735 / 01-14-2015 | $1,511.96 | 10 |
| January 22, 2015 | MISSION SPRINGS WATER DISTRICT | 22735 / 26-000217-JAN | $527.30 | 10 |
| January 22, 2015 | MISSION SPRINGS WATER DISTRICT | 22735 / 26-000219-1JAN15 | $281.58 | 10 |
| January 22, 2015 | MISSION SPRINGS WATER DISTRICT | 22735 / 26-000218-1JAN15 | $340.10 | 10 |
| January 22, 2015 | O'REILLY AUTOMOTIVE, INC. | 22736 / 3082-446265 | $42.96 | 10 |
| January 22, 2015 | O'REILLY AUTOMOTIVE, INC. | 22736 / 3082-446266 | $21.59 | 10 |
| January 22, 2015 | PALM SPRINGS MOTORS | 22737 / 769039 | $38.47 | 10 |
| January 22, 2015 | PERMA | 22738 / 3RD QUARTER F/Y | $90,970.25 | 10 |
| January 22, 2015 | PRECISION GARAGE DOORS | 22739 / 27008 | $375.00 | 10 |
| January 22, 2015 | PRUDENTIAL OVERALL SUPPLY | 22740 / 20969633 | $35.78 | 11 |
| January 22, 2015 | PRUDENTIAL OVERALL SUPPLY | 22740 / 20973153 | $116.78 | 11 |
| January 22, 2015 | PRUDENTIAL OVERALL SUPPLY | 22740 / 20983708 | $37.61 | 11 |
| January 22, 2015 | RIVERSIDE COUNTY FIRE DEPT | 22741 / 20141104 | $1,180.78 | 11 |
| January 22, 2015 | SANTA FE BUILDING MAINTENANCE | 22742 / 13466 | $3,308.46 | 11 |
| January 22, 2015 | SIEMENS INDUSTRY INC | 22743 / 5610007705 | $1,040.00 | 11 |
| January 22, 2015 | SIEMENS INDUSTRY INC | 22743 / 5620000262 | $635.71 | 11 |
| January 22, 2015 | SOCO GROUP | 22744 / 0113559 | $2,859.61 | 11 |
| January 22, 2015 | SOCO GROUP | 22744 / 0118289-IN | $3,125.96 | 11 |
| January 22, 2015 | SOROPTIMIST HOUSE OF HOPE, INC. | 22745 / 12/29/2014 | $100.00 | 11 |
| January 22, 2015 | SOUTH COAST A.Q.M.D. | 22746 / Refund Return | $658.49 | 11 |
| January 22, 2015 | SOUTHERN CALIFORNIA EDISON | 22747 / JAN. 9, 2015 | $524.96 | 12 |
| January 22, 2015 | SOUTHERN CALIFORNIA EDISON | 22748 / 2372062810DEC14 | $51.54 | 12 |
| January 22, 2015 | SOUTHERN CALIFORNIA EDISON | 22748 / 2356336180DEC14 | $6.42 | 12 |
| January 22, 2015 | SOUTHWEST PLUMBING INC | 22749 / 36771 | $910.97 | 12 |
| January 22, 2015 | SPRINT | 22750 / 841360392-073 | $887.82 | 12 |
| January 22, 2015 | STAPLES ADVANTAGE | 22751 / 3252005057 | $26.34 | 12 |
| January 22, 2015 | STAPLES ADVANTAGE | 22751 / 3252005056 | $77.32 | 12 |
| January 22, 2015 | STAPLES ADVANTAGE | 22751 / 3250811303 | $97.61 | 12 |
| January 22, 2015 | STAPLES ADVANTAGE | 22751 / 3251395873 | $182.61 | 12 |
| January 22, 2015 | STAPLES ADVANTAGE | 22751 / 3251395874 | $138.37 | 12 |
| January 22, 2015 | STUTZ ARTIANO SHINOFF & HOLTZ, A.P.C. | 22752 / 47949-1 | $517.50 | 12 |
| January 22, 2015 | SUN BADGE COMPANY | 22753 / 354580 | $805.61 | 13 |
| January 22, 2015 | TELEPACIFIC COMMUNICATIONS | 22754 / 62788231 | $3,813.59 | 13 |
| January 22, 2015 | THE COUNSELING TEAM INTERNATIONAL | 22755 / 24105 | $300.00 | 13 |