Indexed public record
Payment Register 8/1/2015..8/31/2015 - 2015-10-20
Indexed source record for Payment Register 8/1/2015..8/31/2015 - 2015-10-20, including records derived from this source.
- Document type
- payment register
- Source date
- October 20, 2015
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
180 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| August 13, 2015 | DESERT PERSONNEL @ WORK | 23737 / 668047 | $951.35 | 5 |
| August 13, 2015 | DESERT PERSONNEL @ WORK | 23737 / 668842 | $865.22 | 5 |
| August 13, 2015 | DESERT PERSONNEL @ WORK | 23737 / 668843 | $683.30 | 5 |
| August 13, 2015 | DESERT PERSONNEL @ WORK | 23737 / 668844 | $1,268.47 | 5 |
| August 13, 2015 | DESERT PERSONNEL @ WORK | 23737 / 669375 | $887.40 | 5 |
| August 13, 2015 | DESERT PERSONNEL @ WORK | 23737 / 669376 | $621.18 | 5 |
| August 13, 2015 | DESERT PERSONNEL @ WORK | 23737 / 669377 | $1,268.47 | 5 |
| August 13, 2015 | DESERT PERSONNEL @ WORK | 23737 / 670287 | $1,268.47 | 6 |
| August 13, 2015 | DESERT PERSONNEL @ WORK | 23737 / 670286 | $828.24 | 6 |
| August 13, 2015 | LIEBERT CASSIDY WHITMORE | 23738 / 1406421 | $922.00 | 6 |
| August 13, 2015 | SOUTHERN CALIFORNIA EDISON | 23739 / JULY 2015 | $28,668.57 | 6 |
| August 13, 2015 | SOUTHERN CALIFORNIA EDISON | 23739 / 7/2015 | $241.51 | 6 |
| August 13, 2015 | TELEPACIFIC COMMUNICATIONS | 23740 / 69307943 | $3,914.31 | 6 |
| August 13, 2015 | URBAN FUTURES, INC. | 23741 / 0815-002 | $1,350.00 | 6 |
| August 13, 2015 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 23742 / 41021802 | $238.33 | 6 |
| August 13, 2015 | WELLS FARGO BANK, N.A. | 23743 / 1211101 | $14,000.00 | 7 |
| August 18, 2015 | ALEX MEYERHOFF | 23744 / 08/18/2015A | $5,481.76 | 7 |
| August 18, 2015 | ALEX MEYERHOFF | 23745 / 08/18/2015B | $5,481.76 | 7 |
| August 20, 2015 | 1 STOP POOL PROS | 23746 / 20210 | $1,800.00 | 7 |
| August 20, 2015 | 1 STOP POOL PROS | 23746 / 20300 | $5,549.47 | 7 |
| August 20, 2015 | 1 STOP POOL PROS | 23746 / 20305 | $190.00 | 7 |
| August 20, 2015 | AFLAC | 23747 / 382346 | $2,196.88 | 7 |
| August 20, 2015 | ALBERT A WEBB ASSOCIATES | 23748 / 153094 | $3,649.20 | 7 |
| August 20, 2015 | ALBERT A WEBB ASSOCIATES | 23748 / 153095 | $1,352.52 | 7 |
| August 20, 2015 | ANDERSONPENNA PARTNERS, INC | 23749 / 3594 | $16,958.50 | 7 |
| August 20, 2015 | ANDERSONPENNA PARTNERS, INC | 23749 / 3684 | $17,225.00 | 7 |
| August 20, 2015 | ANDERSONPENNA PARTNERS, INC | 23749 / 3767 | $14,836.25 | 7 |
| August 20, 2015 | APPLE VALLEY COMMUNICATIONS | 23750 / 1132116 | $35.00 | 8 |
| August 20, 2015 | ATKINS NORTH AMERICA | 23751 / — | $17,649.96 | 8 |
| August 20, 2015 | BIO-TOX LABORATORIES, INC | 23752 / 30695 | $39.00 | 8 |
| August 20, 2015 | BUILDERS SUPPLY | 23753 / 879892 | $17.25 | 8 |
| August 20, 2015 | BUILDERS SUPPLY | 23753 / 879950 | $15.95 | 8 |
| August 20, 2015 | BUILDERS SUPPLY | 23753 / 880005 | $13.25 | 8 |
| August 20, 2015 | BUILDERS SUPPLY | 23753 / 879566 | $21.96 | 8 |
| August 20, 2015 | BUILDERS SUPPLY | 23753 / 879613 | $40.17 | 8 |
| August 20, 2015 | BUILDERS SUPPLY | 23753 / 879633 | $3.45 | 8 |
| August 20, 2015 | BUILDERS SUPPLY | 23753 / 879683 | $16.19 | 8 |
| August 20, 2015 | BUILDERS SUPPLY | 23753 / 879682 | $7.33 | 8 |
| August 20, 2015 | BUILDERS SUPPLY | 23753 / 879687 | $37.79 | 8 |
| August 20, 2015 | BUILDERS SUPPLY | 23753 / 879764 | $13.59 | 8 |
| August 20, 2015 | BUILDERS SUPPLY | 23753 / 879878 | $45.32 | 8 |
| August 20, 2015 | BUILDERS SUPPLY | 23753 / 879853 | $20.14 | 8 |
| August 20, 2015 | BUILDERS SUPPLY | 23753 / 879842 | $39.38 | 8 |
| August 20, 2015 | BUILDERS SUPPLY | 23753 / 879986 | $39.48 | 8 |
| August 20, 2015 | BUILDERS SUPPLY | 23753 / 879980 | $15.51 | 8 |
| August 20, 2015 | BUILDERS SUPPLY | 23753 / 880076 | $15.63 | 8 |
| August 20, 2015 | CA EMER PHYS DESERT REGION | 23754 / 01022015 | $250.00 | 8 |
| August 20, 2015 | CA PUBLIC EMPLOYEES' RETIREMENT | 23755 / 08/13/2015 | $25,723.42 | 9 |
| August 20, 2015 | CATHEDRAL CITY POLICE DEPARTMENT | 23756 / P014-15-1000579 | $1,643.90 | 9 |
| August 20, 2015 | CHOICE ADMINISTRATORS INSURANCE SERVICES | 23757 / 2277638 | $41,834.38 | 9 |