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 20, 2015 | SOCO GROUP | 23789 / 0193969 | $4,421.69 | 13 |
| August 20, 2015 | SOCO GROUP | 23789 / 0178546 DUP | -$3,930.43 | 13 |
| August 20, 2015 | SOUTHERN CALIFORNIA EDISON | 23790 / AUG. 13, 2015 | $842.35 | 14 |
| August 20, 2015 | SPRINT | 23791 / 841360392-080 | $837.83 | 14 |
| August 20, 2015 | STAPLES ADVANTAGE | 23792 / 3271650916 | $69.96 | 14 |
| August 20, 2015 | STAPLES ADVANTAGE | 23792 / 3273823155 | $158.80 | 14 |
| August 20, 2015 | STAPLES ADVANTAGE | 23792 / 3273823152 | $26.95 | 14 |
| August 20, 2015 | SW CONCRETE | 23793 / 65 | $5,026.00 | 14 |
| August 20, 2015 | THE COUNSELING TEAM INTERNATIONAL | 23794 / 29066 | $300.00 | 14 |
| August 20, 2015 | THE COUNSELING TEAM INTERNATIONAL | 23794 / 29152 | $300.00 | 14 |
| August 20, 2015 | THE GAS COMPANY | 23795 / 14502419584july1 | $13.15 | 14 |
| August 20, 2015 | THE GAS COMPANY | 23795 / 09289424591JUL15 | $1,027.29 | 14 |
| August 20, 2015 | TIME WARNER CABLE | 23796 / 8/20-9/19/2015 | $69.95 | 14 |
| August 20, 2015 | TIME WARNER CABLE | 23797 / 8/16-9/15/2015 | $78.99 | 14 |
| August 20, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 23798 / 251347 | $47.91 | 15 |
| August 20, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 23798 / 251346 | $642.53 | 15 |
| August 20, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 23798 / 251340 | $53.30 | 15 |
| August 20, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 23798 / 251341 | $113.02 | 15 |
| August 20, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 23798 / 251342 | $98.67 | 15 |
| August 20, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 23798 / 251343 | $47.03 | 15 |
| August 20, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 23798 / 251344 | $26.88 | 15 |
| August 20, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 23798 / 251345 | $36.80 | 15 |
| August 20, 2015 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 23799 / 41021774 | $2,267.51 | 15 |
| August 20, 2015 | VERIZON CALIFORNIA | 23800 / 250-1600JUL15 | $167.55 | 15 |
| August 20, 2015 | VERIZON CALIFORNIA | 23800 / 07.13.2015 | $295.41 | 15 |
| August 20, 2015 | VERIZON WIRELESS | 23801 / 9748984869 | $114.03 | 15 |
| August 27, 2015 | AWESOME DUDE VIDEO | 23802 / 1065 | $975.00 | 15 |
| August 27, 2015 | CALPERS | 23803 / 14590292 | $29,494.00 | 15 |
| August 27, 2015 | CALPERS | 23803 / 14590300 | $15,111.00 | 15 |
| August 27, 2015 | THE GAS COMPANY | 23804 / JULY 2015 | $205.06 | 16 |