Indexed public record
Payment Register 7/1/2015..7/31/2015 - 2015-09-15
Indexed source record for Payment Register 7/1/2015..7/31/2015 - 2015-09-15, including records derived from this source.
- Document type
- payment register
- Source date
- September 15, 2015
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
260 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| July 9, 2015 | FRAZIER PEST CONTROL | 23590 / 10115934 | $45.00 | 5 |
| July 9, 2015 | GALLS RETAIL CA LOCK BOX | 23591 / BC0160705 | $817.23 | 5 |
| July 9, 2015 | GRAINGER | 23592 / 9757849543 | $301.42 | 5 |
| July 9, 2015 | GRAINGER | 23592 / 9763359834 | $26.70 | 5 |
| July 9, 2015 | GRAINGER | 23592 / 9763713436 | $94.34 | 5 |
| July 9, 2015 | GUS PAIZ | 23593 / tutition 15-16 | $727.00 | 5 |
| July 9, 2015 | HAIDET HARDWARE, INC | 23594 / 0822 | $18.35 | 5 |
| July 9, 2015 | HAIDET HARDWARE, INC | 23594 / 0812 | $4.31 | 5 |
| July 9, 2015 | HAJOCA | 23595 / S008486232.001 | $164.34 | 6 |
| July 9, 2015 | HINDERLITER, DELLAMAS & ASSOCIATES | 23596 / 0023923-in | $1,480.60 | 6 |
| July 9, 2015 | JOSE TOBIAS ORELLANA | 23597 / 1/22/2014 | $1,091.14 | 6 |
| July 9, 2015 | KAUFMAN PLUMBING | 23598 / K358 | $366.78 | 6 |
| July 9, 2015 | LINCOLN FINANCIAL GROUP | 23599 / 3040588454 | $3,596.74 | 6 |
| July 9, 2015 | LINCOLN FINANCIAL GROUP | 23599 / 3040507438 | $823.09 | 6 |
| July 9, 2015 | MARIO'S RV REPAIR | 23600 / 50676 | $584.17 | 6 |
| July 9, 2015 | MISSION LINEN & UNIFORM SERVICES | 23601 / 500478043 | -$74.82 | 6 |
| July 9, 2015 | MISSION LINEN & UNIFORM SERVICES | 23601 / 500386016 | $882.88 | 6 |
| July 9, 2015 | MISSION LINEN & UNIFORM SERVICES | 23601 / 500267999 | $420.04 | 6 |
| July 9, 2015 | MISSION LINEN & UNIFORM SERVICES | 23601 / 500343098 | $81.00 | 6 |
| July 9, 2015 | MISSION SPRINGS WATER DISTRICT | 23602 / JUNE 2015 #2 | $2,215.97 | 7 |
| July 9, 2015 | NICOL CLIMATE CONTROL | 23603 / 738 | $325.00 | 7 |
| July 9, 2015 | Omnis Incorporated | 23604 / 15015 | $12,858.00 | 7 |
| July 9, 2015 | PROFORMA PRINT SOLUTIONS | 23605 / OH49004599 | $517.80 | 7 |
| July 9, 2015 | PRUDENTIAL OVERALL SUPPLY | 23606 / 22061144 | $37.61 | 7 |
| July 9, 2015 | PRUDENTIAL OVERALL SUPPLY | 23606 / 22064659 | $37.61 | 7 |
| July 9, 2015 | PRUDENTIAL OVERALL SUPPLY | 23606 / 22068629 | $37.61 | 7 |
| July 9, 2015 | PRUDENTIAL OVERALL SUPPLY | 23606 / 22022072 | $37.61 | 7 |
| July 9, 2015 | RICOH USA, INC. | 23607 / 5034714087 | $2,553.10 | 7 |
| July 9, 2015 | SANTA FE BUILDING MAINTENANCE | 23608 / 13928 | $400.00 | 8 |
| July 9, 2015 | SIEMENS INDUSTRY INC | 23609 / 5610007703 | $2,713.00 | 8 |
| July 9, 2015 | SIEMENS INDUSTRY INC | 23609 / 5620007266 | $1,994.67 | 8 |
| July 9, 2015 | SIEMENS INDUSTRY INC | 23609 / 5620007230 | $219.98 | 8 |
| July 9, 2015 | SIEMENS INDUSTRY INC | 23609 / 5610007598 | $1,040.00 | 8 |
| July 9, 2015 | SIEMENS INDUSTRY INC | 23609 / 5610008896 | $1,040.00 | 8 |
| July 9, 2015 | SIEMENS INDUSTRY INC | 23609 / 5620007515 | $849.98 | 8 |
| July 9, 2015 | SOCO GROUP | 23610 / 0178546 | $3,930.43 | 8 |
| July 9, 2015 | SOCO GROUP | 23610 / 0168650 | $4,619.72 | 8 |
| July 9, 2015 | SOUTHERN CALIFORNIA EDISON | 23611 / 2325828473JUNE15 | $10,435.58 | 8 |
| July 9, 2015 | SOUTHERN CALIFORNIA EDISON | 23611 / JUNE 30 2015 | $26,368.02 | 8 |
| July 9, 2015 | STAPLES ADVANTAGE | 23612 / 3268957671 | $152.77 | 8 |
| July 9, 2015 | STAPLES ADVANTAGE | 23612 / 3268463587 | $301.80 | 8 |
| July 9, 2015 | STAPLES ADVANTAGE | 23612 / 3268463588 | $388.22 | 8 |
| July 9, 2015 | THE COUNSELING TEAM INTERNATIONAL | 23613 / 25355 | $300.00 | 9 |
| July 9, 2015 | TIME WARNER CABLE | 23614 / JULY 2015 | $121.98 | 9 |
| July 9, 2015 | URBAN FUTURES, INC. | 23615 / 0615-013 | $562.50 | 9 |
| July 9, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 23616 / 249728 | $47.03 | 9 |
| July 9, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 23616 / 249725 | $53.30 | 9 |
| July 9, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 23616 / 249722 | $98.87 | 9 |
| July 9, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 23616 / 249721 | $133.33 | 9 |
| July 9, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 23616 / 249723 | $102.21 | 9 |