Indexed public record
Payment Register 3/1/2015..3/31/2015 - 2015-05-19
Indexed source record for Payment Register 3/1/2015..3/31/2015 - 2015-05-19, including records derived from this source.
- Document type
- payment register
- Source date
- May 19, 2015
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
212 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| March 5, 2015 | HYDRO-SCAPE PRODUCTS | 22975 / 9012535-00 | $267.30 | 5 |
| March 5, 2015 | HYDRO-SCAPE PRODUCTS | 22975 / 9026378-00 | $335.32 | 5 |
| March 5, 2015 | JIMMY'S EQUIPMENT | 22976 / 48894 | $66.61 | 6 |
| March 5, 2015 | JIMMY'S EQUIPMENT | 22976 / 48831 | $95.17 | 6 |
| March 5, 2015 | LADCO | 22977 / 15-097 | $150.00 | 6 |
| March 5, 2015 | LIEBERT CASSIDY WHITMORE | 22978 / 1398972 | $5,943.89 | 6 |
| March 5, 2015 | LIEBERT CASSIDY WHITMORE | 22978 / 1398975 | $121.00 | 6 |
| March 5, 2015 | LIEBERT CASSIDY WHITMORE | 22978 / 1398973 | $237.50 | 6 |
| March 5, 2015 | LINCOLN FINANCIAL GROUP | 22979 / 2960105622 | $805.06 | 6 |
| March 5, 2015 | LINCOLN FINANCIAL GROUP | 22979 / 2960187293 | $3,562.15 | 6 |
| March 5, 2015 | MACDONALD SERVICE GROUP, INC. | 22980 / 009618988-52ND | $188.73 | 6 |
| March 5, 2015 | MISSION LINEN & UNIFORM SERVICES | 22981 / D340346377 | $409.26 | 6 |
| March 5, 2015 | MISSION SPRINGS WATER DISTRICT | 22982 / 26-000217-1JAN15 | $634.04 | 7 |
| March 5, 2015 | NICOL CLIMATE CONTROL | 22983 / 520 | $1,800.00 | 7 |
| March 5, 2015 | P- FLEET | 22984 / A117924 | $65.56 | 7 |
| March 5, 2015 | PALM SPRINGS MOTORS | 22985 / 369421 | $776.39 | 7 |
| March 5, 2015 | PARKHOUSE TIRES, INC. | 22986 / 2030130543 | $462.24 | 7 |
| March 5, 2015 | PERMA | 22987 / 02/13/2015 | $113.47 | 7 |
| March 5, 2015 | PLANIT | 22988 / 55332 | $101.00 | 7 |
| March 5, 2015 | PRUDENTIAL OVERALL SUPPLY | 22989 / 22004317 | $39.69 | 7 |
| March 5, 2015 | RDO EQUIPMENT COMPANY | 22990 / P76389 | $287.14 | 8 |
| March 5, 2015 | RIVERSIDE COUNTY SHERIFF'S DEPT | 22991 / MARCH 2015 | $175.00 | 8 |
| March 5, 2015 | ROBERT SAMMUT | 22992 / SETTLEMENT | $2,993.00 | 8 |
| March 5, 2015 | SANTA FE BUILDING MAINTENANCE | 22993 / 13502 | $3,244.00 | 8 |
| March 5, 2015 | SMITH PIPE & SUPPLY, INC | 22994 / 2791529 | $875.42 | 8 |
| March 5, 2015 | SOUTHERN CALIFORNIA EDISON | 22995 / FEB 25. 2015 | $20,244.84 | 8 |
| March 5, 2015 | SOUTHERN CALIFORNIA EDISON | 22995 / FEB. 21, 2015 | $319.56 | 8 |
| March 5, 2015 | SOUTHERN CALIFORNIA EDISON | 22996 / 2356336180FEB15 | $13.98 | 9 |
| March 5, 2015 | SOUTHERN CALIFORNIA EDISON | 22996 / 2372062810FEB15 | $27.41 | 9 |
| March 5, 2015 | SOUTHERN CALIFORNIA EDISON | 22996 / 2325828473FEB15 | $6,958.03 | 9 |
| March 5, 2015 | SOUTHWEST PLUMBING INC | 22997 / 38732 | $106.08 | 9 |
| March 5, 2015 | STAPLES ADVANTAGE | 22998 / 3256209930 | $172.45 | 9 |
| March 5, 2015 | STAPLES ADVANTAGE | 22998 / 3256841621 | $233.10 | 9 |
| March 5, 2015 | STAPLES ADVANTAGE | 22998 / 3256841622 | $55.62 | 9 |
| March 5, 2015 | STAPLES ADVANTAGE | 22998 / 3256209917 | $620.16 | 9 |
| March 5, 2015 | STUTZ ARTIANO SHINOFF & HOLTZ, A.P.C. | 22999 / 97210 | $1,012.98 | 9 |
| March 5, 2015 | SUN BADGE COMPANY | 23000 / 356064 | $28.22 | 9 |
| March 5, 2015 | THE GAS COMPANY | 23001 / 0928942459JAN15 | $4,338.41 | 9 |
| March 5, 2015 | TOTAL WATCH SECURITY, INC. | 23002 / 5314 | $972.00 | 10 |
| March 5, 2015 | URBAN FUTURES, INC. | 23003 / 0215-010 | $1,057.50 | 10 |
| March 5, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 23004 / 241792 | $35.77 | 10 |
| March 5, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 23004 / 241782 | $54.32 | 10 |
| March 5, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 23004 / 243053 | $53.30 | 10 |
| March 5, 2015 | VERIZON WIRELESS | 23005 / 9740571612 | $114.03 | 10 |
| March 5, 2015 | WESTERN PUMP, INC. | 23006 / W47530 | $932.81 | 10 |
| March 5, 2015 | DESERT VALLEY DISPOSAL, INC | 23007 / 3/05/2015 | $909,813.68 | 10 |
| March 5, 2015 | FEDERAL EXPRESS | 23008 / 2-930-07946 | $36.10 | 10 |
| March 17, 2015 | CA PUBLIC EMPLOYEES' RETIREMENT | 23009 / 03/12/2015 | $31,510.87 | 10 |
| March 17, 2015 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 23010 / 40938148 | $1,418.38 | 11 |
| March 17, 2015 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 23010 / 40938139 | $238.33 | 11 |