Indexed public record
Payment Register 9/1/2015..9/30/2015 - 2015-11-17
Indexed source record for Payment Register 9/1/2015..9/30/2015 - 2015-11-17, including records derived from this source.
- Document type
- payment register
- Source date
- November 17, 2015
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
318 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| September 3, 2015 | MORGAN JAMES | 23830 / 5/25/2015 | $300.00 | 4 |
| September 3, 2015 | NELLY LOPEZ TELLO | 23831 / MAY 2015 | $100.00 | 5 |
| September 3, 2015 | PHOENIX UNIFORMS | 23832 / 050120 | $189.00 | 5 |
| September 3, 2015 | PRUDENTIAL OVERALL SUPPLY | 23833 / 22093662 | $37.61 | 5 |
| September 3, 2015 | PRUDENTIAL OVERALL SUPPLY | 23833 / 22097328 | $37.60 | 5 |
| September 3, 2015 | RIO HONDO COMMUNITY COLLEGE | 23834 / 09 21 2015 | $38.00 | 5 |
| September 3, 2015 | SOCO GROUP | 23836 / 0199136 | $4,054.90 | 5 |
| September 3, 2015 | SOUTHERN CALIFORNIA EDISON | 23837 / AUG. 2015 | $27,625.11 | 5 |
| September 3, 2015 | SOUTHERN CALIFORNIA EDISON | 23837 / 2356336180AUG15 | $0.59 | 5 |
| September 3, 2015 | SOUTHERN CALIFORNIA EDISON | 23837 / 2372062810AUG15 | $26.86 | 5 |
| September 3, 2015 | SOUTHERN CALIFORNIA EDISON | 23837 / AUG. 14,15 | $29.01 | 5 |
| September 3, 2015 | STAPLES ADVANTAGE | 23838 / 3272756164 | $131.03 | 6 |
| September 3, 2015 | STAPLES ADVANTAGE | 23838 / 3271650923 | $71.51 | 6 |
| September 3, 2015 | STAPLES ADVANTAGE | 23838 / 3271650924 | $64.86 | 6 |
| September 3, 2015 | TIME WARNER CABLE | 23839 / 09/05-10/04 | $121.98 | 6 |
| September 3, 2015 | TNT FIREWORKS | 23840 / FW 2015 | $750.00 | 6 |
| September 3, 2015 | TOTALFUNDS BY HASLER | 23841 / 08/07/15 | $1,000.00 | 6 |
| September 3, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 23842 / 251348 | $597.21 | 6 |
| September 3, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 23842 / 251349 | $69.82 | 6 |
| September 3, 2015 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 23843 / 41029167 | $2,286.90 | 6 |
| September 3, 2015 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 23843 / 41029170 | $238.33 | 6 |
| September 3, 2015 | VERIZON CALIFORNIA | 23844 / 08.13.2015 | $293.81 | 6 |
| September 3, 2015 | VERIZON WIRELESS | 23845 / 9750645715 | $114.03 | 7 |
| September 9, 2015 | SAN BERNARDINO COUNTY SHERIFF | 23846 / SEPT14-17, 2015 | $100.00 | 7 |
| September 9, 2015 | SAN BERNARDINO COUNTY SHERIFF | 23847 / SEPT14-25, 2015 | $100.00 | 7 |
| September 10, 2015 | ALLSTAR ADVOCATES | 23848 / 2 | $2,982.00 | 7 |
| September 10, 2015 | BEASLEY LAW GROUP PC IOLTA | 23849 / 2015-00002758 | $6,115.00 | 7 |
| September 10, 2015 | BEASLEY LAW GROUP PC IOLTA | 23849 / 2015-0002758 | -$250.00 | 7 |
| September 10, 2015 | BEASLEY LAW GROUP PC IOLTA | 23849 / 2015-00002757 | $5,935.00 | 7 |
| September 10, 2015 | Desert Business Interiors | 23850 / 18480 | $1,287.61 | 7 |
| September 10, 2015 | URBAN FUTURES, INC. | 23851 / 0815-010 | $6,717.50 | 7 |
| September 17, 2015 | AMERICAN EXPRESS | 23852 / AUG. 2015 | $657.09 | 7 |
| September 17, 2015 | AMERICAN FORENSIC NURSES OF CA | 23853 / 66612 | $48.50 | 8 |
| September 17, 2015 | AMERICAN FORENSIC NURSES OF CA | 23853 / 66603 | $1,186.00 | 8 |
| September 17, 2015 | AMERICAN FORENSIC NURSES OF CA | 23853 / 66734 | $145.50 | 8 |
| September 17, 2015 | AMERICAN FORENSIC NURSES OF CA | 23853 / 66670 | $73.35 | 8 |
| September 17, 2015 | ANIKAT GAS & FOOD INC. | 23854 / 12 | $181.74 | 8 |
| September 17, 2015 | ANIKAT GAS & FOOD INC. | 23854 / 11 | $356.49 | 8 |
| September 17, 2015 | APPLE VALLEY COMMUNICATIONS | 23855 / 1132117 | $35.00 | 8 |
| September 17, 2015 | AT & T MOBILITY | 23856 / 410959916 | $251.99 | 8 |
| September 17, 2015 | AT & T MOBILITY | 23856 / 410959923 | $1,007.96 | 8 |
| September 17, 2015 | AT & T MOBILITY | 23856 / 410960086 | $503.98 | 8 |
| September 17, 2015 | AT & T MOBILITY | 23856 / 413288129 | $863.97 | 8 |
| September 17, 2015 | AT & T MOBILITY | 23856 / 416578031 | $251.99 | 8 |
| September 17, 2015 | AT & T MOBILITY | 23856 / 839403719X082015 | $1,835.44 | 8 |
| September 17, 2015 | BIO-TOX LABORATORIES, INC | 23857 / 30840 | $214.00 | 8 |
| September 17, 2015 | BUILDERS SUPPLY | 23858 / 880106/T | $15.41 | 8 |
| September 17, 2015 | BUILDERS SUPPLY | 23858 / 880112/T | $24.59 | 8 |
| September 17, 2015 | BUILDERS SUPPLY | 23858 / 880284/T | $4.85 | 8 |
| September 17, 2015 | CA PUBLIC EMPLOYEES' RETIREMENT | 23859 / 09/10/2015 | $25,495.18 | 9 |