Indexed public record
Payment Register 4/1/2015..4/30/2015 - 2015-07-07
Indexed source record for Payment Register 4/1/2015..4/30/2015 - 2015-07-07, including records derived from this source.
- Document type
- payment register
- Source date
- July 7, 2015
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
243 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| April 1, 2015 | CALIFORNIA CODE CHECK | 23083 / onsDHS14-26 | $4,392.48 | 1 |
| April 1, 2015 | CALIFORNIA CODE CHECK | 23083 / onsDHS14-27 | $2,051.18 | 1 |
| April 1, 2015 | CALIFORNIA CODE CHECK | 23083 / DHS14-02 | $420.00 | 1 |
| April 1, 2015 | CALIFORNIA CODE CHECK | 23083 / DHS14-03 | $525.00 | 1 |
| April 1, 2015 | CALIFORNIA CODE CHECK | 23083 / DHS14-04 | $2,100.00 | 1 |
| April 1, 2015 | CALIFORNIA CODE CHECK | 23083 / DHS14-05 | $8,716.98 | 1 |
| April 1, 2015 | CALIFORNIA CODE CHECK | 23083 / DHS14-06 | $688.75 | 1 |
| April 1, 2015 | CALIFORNIA CODE CHECK | 23083 / DHS14-07 | $2,981.09 | 1 |
| April 1, 2015 | CALIFORNIA CODE CHECK | 23083 / DHS14-08 | $2,428.32 | 1 |
| April 2, 2015 | 1 STOP POOL PROS | 23084 / 34430 | $42.50 | 1 |
| April 2, 2015 | 1 STOP POOL PROS | 23084 / 34695 | $3,526.75 | 1 |
| April 2, 2015 | 1 STOP POOL PROS | 23084 / 34749 | $95.00 | 1 |
| April 2, 2015 | AMERICAN FORENSIC NURSES OF CA | 23085 / 65994 | $1,186.00 | 1 |
| April 2, 2015 | AMERICAN FORENSIC NURSES OF CA | 23085 / 66062 | $145.50 | 1 |
| April 2, 2015 | ANDERSONPENNA PARTNERS, INC | 23086 / 3397 | $31,946.00 | 1 |
| April 2, 2015 | ANIKAT GAS & FOOD INC. | 23087 / 6 | $99.75 | 1 |
| April 2, 2015 | AT & T MOBILITY | 23088 / 839403719X032015 | $2,070.21 | 1 |
| April 2, 2015 | BIO-TOX LABORATORIES, INC | 23089 / 30112 | $1,355.00 | 1 |
| April 2, 2015 | BONNIE CUNNINGHAM | 23090 / APRIL 2015 | $320.00 | 2 |
| April 2, 2015 | BRUCE BOWER INVESTIGATIONS | 23091 / 15-008 | $1,734.56 | 2 |
| April 2, 2015 | BUILDERS SUPPLY | 23092 / 878039/T | $46.41 | 2 |
| April 2, 2015 | BUILDERS SUPPLY | 23092 / 878123/T | $69.01 | 2 |
| April 2, 2015 | BUILDERS SUPPLY | 23092 / 878092/T | $15.42 | 2 |
| April 2, 2015 | BUILDERS SUPPLY | 23092 / 878080/T | $45.35 | 2 |
| April 2, 2015 | BUILDERS SUPPLY | 23092 / 878222/T | $26.43 | 2 |
| April 2, 2015 | BUILDERS SUPPLY | 23092 / 877975/T | $39.68 | 2 |
| April 2, 2015 | BUILDERS SUPPLY | 23092 / 877615/T | $17.25 | 2 |
| April 2, 2015 | CALIFORNIA CODE CHECK | 23093 / osDHS15-05 | $4,527.65 | 2 |
| April 2, 2015 | CHET'S APPLIANCE | 23094 / 021115 | $975.06 | 2 |
| April 2, 2015 | CITY AUTOMOTIVE | 23095 / 12111 | $371.91 | 2 |
| April 2, 2015 | CITY AUTOMOTIVE | 23095 / 12147 | $177.06 | 2 |
| April 2, 2015 | CITY OF CATHEDRAL CITY | 23096 / DHS PSA 036 | $88,250.00 | 3 |
| April 2, 2015 | CITY OF FOSTER CITY | 23097 / 8987 | $250.00 | 3 |
| April 2, 2015 | CLEANSTREET, INC. | 23098 / 77357 | $5,366.40 | 3 |
| April 2, 2015 | CONSERVE LANDCARE | 23099 / 9446 | $1,100.00 | 3 |
| April 2, 2015 | CONSERVE LANDCARE | 23099 / 9447 | $11,360.00 | 3 |
| April 2, 2015 | CONSERVE LANDCARE | 23099 / 9445 | $3,470.00 | 3 |
| April 2, 2015 | CONSERVE LANDCARE | 23099 / 9493 | $65.00 | 3 |
| April 2, 2015 | CONSERVE LANDCARE | 23099 / 9552 | $135.00 | 3 |
| April 2, 2015 | COUNTY OF RIVERSIDE ANIMAL SERVICES | 23100 / AN0000000428 | $17,005.20 | 4 |
| April 2, 2015 | DATA TICKET, INC. | 23101 / 57715 | $2,058.70 | 4 |
| April 2, 2015 | DEPARTMENT OF JUSTICE | 23102 / 089150 | $245.00 | 4 |
| April 2, 2015 | DEPARTMENT OF JUSTICE | 23102 / 084787 | $450.00 | 4 |
| April 2, 2015 | DESERT ARC | 23103 / TCGQ10718 | $102.60 | 4 |
| April 2, 2015 | DESERT PERSONNEL @ WORK | 23104 / 655799 | $1,268.47 | 4 |
| April 2, 2015 | DESERT PERSONNEL @ WORK | 23104 / 656486 | $1,268.47 | 4 |
| April 2, 2015 | DESERT SUN PUBLISHING CO. | 23105 / 0005181013 | $2,785.54 | 4 |
| April 2, 2015 | DUNPHY'S EXTERMAPEST, INC. | 23106 / 424995 | $28.00 | 4 |
| April 2, 2015 | EISENHOWER OCCUPATIONAL HEALTH | 23107 / 4412 -PD | $230.00 | 5 |
| April 2, 2015 | FEDERAL EXPRESS | 23108 / 295933681 | $39.38 | 5 |