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 16, 2015 | SECRETARY OF STATE | 23196 / CORPFEE | $30.00 | 18 |
| April 16, 2015 | SMITH PIPE & SUPPLY, INC | 23197 / 2805239 | $247.21 | 18 |
| April 16, 2015 | SMITH PIPE & SUPPLY, INC | 23197 / 2808441 | $575.65 | 18 |
| April 16, 2015 | SOCO GROUP | 23198 / 0148426-IN | $3,957.22 | 18 |
| April 16, 2015 | SOUTHERN CALIFORNIA EDISON | 23199 / 03/31/2015 | $2,999.36 | 18 |
| April 16, 2015 | SOUTHERN CALIFORNIA EDISON | 23199 / MAR. 2015 | $41.27 | 18 |
| April 16, 2015 | SPRINT | 23200 / 841360392-076 | $887.82 | 18 |
| April 16, 2015 | STAPLES ADVANTAGE | 23201 / 3260746056 | $118.03 | 18 |
| April 16, 2015 | STAPLES ADVANTAGE | 23201 / 3260746054 | $19.72 | 18 |
| April 16, 2015 | TELEPACIFIC COMMUNICATIONS | 23202 / 65541651-0 | $3,912.26 | 18 |
| April 16, 2015 | THE GAS COMPANY | 23203 / 04/10/2015 | $289.08 | 18 |
| April 16, 2015 | TIME WARNER CABLE | 23204 / 04/05-05/04 | $121.98 | 19 |
| April 16, 2015 | TIME WARNER CABLE | 23205 / 03/16-4/15 | $78.99 | 19 |
| April 16, 2015 | TOPS N BARRICADES | 23206 / 1045616 | $491.40 | 19 |
| April 16, 2015 | TOTAL WATCH SECURITY, INC. | 23207 / 19568 | $2,072.97 | 19 |
| April 16, 2015 | URBAN FUTURES, INC. | 23208 / 0415-001 | $1,350.00 | 19 |
| April 16, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 23209 / 244890 | $38.41 | 19 |
| April 16, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 23209 / 244891 | $49.33 | 19 |
| April 16, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 23209 / 244893 | $105.21 | 19 |
| April 16, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 23209 / 244892 | $505.40 | 19 |
| April 16, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 23209 / 244908 | $47.03 | 19 |
| April 16, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 23209 / 244905 | $189.63 | 19 |
| April 16, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 23209 / 244907 | $102.89 | 19 |
| April 16, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 23209 / 244902 | $53.30 | 19 |
| April 16, 2015 | VERIZON CALIFORNIA | 23210 / 7602511600ARP15 | $172.65 | 19 |
| April 16, 2015 | WILLIAM MARK WORTHINGTON | 23211 / 037 | $1,314.00 | 20 |
| April 21, 2015 | CAROLYN NEWMAN | 23212 / 04/23/2015A | $1,306.34 | 20 |
| April 21, 2015 | CAROLYN NEWMAN | 23212 / 04/23/2015B | $332.83 | 20 |
| April 21, 2015 | CAROLYN NEWMAN | 23212 / 04/23/2015C | $1,574.02 | 20 |
| April 21, 2015 | CAROLYN NEWMAN | 23213 / 04/23/2015D | $9,082.34 | 20 |
| April 21, 2015 | RODOLFO CASTRO | 23214 / 04/23/2015 RC | $2,215.19 | 20 |
| April 21, 2015 | RODOLFO CASTRO | 23214 / 04/23/2015B RC | $862.66 | 20 |
| April 21, 2015 | RODOLFO CASTRO | 23214 / 04/23/2015C RC | $3,465.53 | 20 |
| April 23, 2015 | CA PUBLIC EMPLOYEES' RETIREMENT | 23215 / 04/23/2015 | $30,620.08 | 20 |
| April 23, 2015 | CA PUBLIC EMPLOYEES' RETIREMENT | 23215 / 04/23/2015 CC | $471.89 | 20 |
| April 23, 2015 | EISENHOWER MEDICAL CENTER | 23216 / 1502D-3631 | $900.00 | 20 |
| April 23, 2015 | RIVERSIDE COUNTY FIRE DEPT | 23217 / 2015313 | $2,445.03 | 20 |
| April 23, 2015 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 23218 / 40961328 | $1,427.53 | 21 |
| April 23, 2015 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 23218 / 40961330 | $238.33 | 21 |
| April 30, 2015 | DHS CHAMBER OF COMMERCE | 23219 / 51158 | $4,166.67 | 21 |
| April 30, 2015 | DONNA POYUZINA | 23220 / Art Stroll 2015 | $380.03 | 21 |
| April 30, 2015 | SOUTHERN CALIFORNIA EDISON | 23221 / APR. 15, 2015 | $280.76 | 21 |
| April 30, 2015 | THE GAS COMPANY | 23222 / 09289424891MAR15 | $3,229.56 | 21 |