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 | THE FIDELIS GROUP | 22756 / DEC 2014 | $5,002.72 | 13 |
| January 22, 2015 | THE GAS COMPANY | 22757 / 0928942459dec14 | $463.43 | 13 |
| January 22, 2015 | THE GAS COMPANY | 22757 / 14502419584DEC14 | $19.97 | 13 |
| January 22, 2015 | THE PUN GROUP, LLP | 22758 / 2014-0200 | $22,100.00 | 13 |
| January 22, 2015 | TIME WARNER CABLE | 22759 / 1-14-2015 | $117.96 | 13 |
| January 22, 2015 | TIME WARNER CABLE | 22760 / 1-30-2015 | $69.95 | 13 |
| January 22, 2015 | TIME WARNER CABLE | 22761 / 01-30-2015 | $78.99 | 13 |
| January 22, 2015 | TOTALFUNDS BY HASLER | 22762 / 1/07/2015 | $3,000.00 | 14 |
| January 22, 2015 | TRI-STAR CONTRACTING II, INC. | 22763 / 9787E | $2,450.51 | 14 |
| January 22, 2015 | VALLEY LOCK AND SAFE | 22764 / 125364 | $100.00 | 14 |
| January 22, 2015 | VALLEY LOCK AND SAFE | 22764 / B6197037 | $19.51 | 14 |
| January 22, 2015 | VALLEY LOCK AND SAFE | 22764 / 125368 | $425.90 | 14 |
| January 22, 2015 | VALLEY LOCK AND SAFE | 22764 / 125363 | $551.93 | 14 |
| January 22, 2015 | VALLEY LOCK AND SAFE | 22764 / 123368 | $425.90 | 14 |
| January 22, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 22765 / 239910 | $435.81 | 14 |
| January 22, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 22765 / 239911 | $71.70 | 14 |
| January 22, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 22765 / 239913 | $46.07 | 14 |
| January 22, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 22765 / 239912 | $40.73 | 14 |
| January 22, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 22765 / 239908 | $246.35 | 14 |
| January 22, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 22765 / 239909 | $38.38 | 14 |
| January 22, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 22765 / 239918 | $101.53 | 14 |
| January 22, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 22765 / 239917 | $161.98 | 14 |
| January 22, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 22765 / 239915 | $47.03 | 14 |
| January 22, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 22765 / 239914 | $53.30 | 14 |
| January 22, 2015 | VERIZON CALIFORNIA | 22766 / 12/13/2014 | $284.53 | 14 |
| January 22, 2015 | VERIZON CALIFORNIA | 22766 / 7602511600DEC14 | $163.06 | 14 |
| January 22, 2015 | VERIZON WIRELESS | 22767 / 9737157866 | $114.03 | 15 |
| January 22, 2015 | VORWALLER & BROOKS INC. | 22768 / 2014000-63 | $5,877.00 | 15 |
| January 22, 2015 | WILLIAM MARK WORTHINGTON | 22769 / 023 | $720.00 | 15 |
| January 29, 2015 | CA PUBLIC EMPLOYEES' RETIREMENT | 22770 / 01/29/2015 | $31,050.09 | 15 |
| January 29, 2015 | CA PUBLIC EMPLOYEES' RETIREMENT | 22770 / 01/29/2015 CC | $471.89 | 15 |
| January 29, 2015 | DESERT PERSONNEL @ WORK | 22771 / 648380 | $932.70 | 15 |
| January 29, 2015 | NEW WORLD SYSTEM CORPORATION | 22772 / 038962 | $34,380.00 | 15 |
| January 29, 2015 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 22773 / 40915220 | $905.78 | 15 |
| January 29, 2015 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 22773 / 40915207 | $238.33 | 15 |