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 17, 2015 | CALIFORNIA POLICE CHIEFS ASSOC | 23860 / 588-15/16 | $399.00 | 9 |
| September 17, 2015 | CALPERS | 23861 / 14607916 | $15,111.00 | 9 |
| September 17, 2015 | CALPERS | 23861 / 14607907 | $29,494.00 | 9 |
| September 17, 2015 | CAROUSEL GRAPHICS | 23862 / 4618 | $143.77 | 9 |
| September 17, 2015 | CATHEDRAL CITY POLICE DEPARTMENT | 23863 / PD15-16-349284 | $2,000.00 | 9 |
| September 17, 2015 | COLLINS COLLINS MUIR & STEWART, LLP | 23864 / 4296867 | $1,417.20 | 9 |
| September 17, 2015 | COLLINS COLLINS MUIR & STEWART, LLP | 23864 / 4297723 | $252.20 | 9 |
| September 17, 2015 | COLLINS COLLINS MUIR & STEWART, LLP | 23864 / 4297719 | $5,106.75 | 9 |
| September 17, 2015 | COMSERCO, INC | 23865 / 72865 | $77.50 | 10 |
| September 17, 2015 | COMSERCO, INC | 23865 / 72866 | $77.50 | 10 |
| September 17, 2015 | COMSERCO, INC | 23865 / 72744 | $72.50 | 10 |
| September 17, 2015 | COUNTY OF RIVERSIDE DEPARTMENT | 23866 / IN0235886 | $1,394.00 | 10 |
| September 17, 2015 | COUNTY OF RIVERSIDE-AUDITOR | 23867 / 06/15 | $37.50 | 10 |
| September 17, 2015 | COUNTY OF RIVERSIDE-AUDITOR | 23867 / 07/15 | $50.00 | 10 |
| September 17, 2015 | CRIME SCENE STERI-CLEAN | 23868 / 34762 | $750.00 | 10 |
| September 17, 2015 | CVAG | 23869 / CV-15211-15 | $1,318.48 | 10 |
| September 17, 2015 | DEPARTMENT OF JUSTICE | 23870 / 121712 | $192.00 | 10 |
| September 17, 2015 | DEPARTMENT OF JUSTICE | 23870 / 116725 | $35.00 | 10 |
| September 17, 2015 | DEPARTMENT OF JUSTICE | 23870 / 111685 | $392.00 | 10 |
| September 17, 2015 | DESERT FOUNTAIN GAS SUPPLY | 23871 / 10762 | $120.00 | 10 |
| September 17, 2015 | DESERT PERSONNEL @ WORK | 23872 / 663975 #2 | $44.37 | 10 |
| September 17, 2015 | DESERT PERSONNEL @ WORK | 23872 / 675614 | $621.18 | 11 |
| September 17, 2015 | DESERT PERSONNEL @ WORK | 23872 / 675615 | $951.35 | 11 |
| September 17, 2015 | DESERT PERSONNEL @ WORK | 23872 / 674875 | $887.40 | 11 |
| September 17, 2015 | DESERT PERSONNEL @ WORK | 23872 / 674877 | $1,268.47 | 11 |
| September 17, 2015 | DESERT PERSONNEL @ WORK | 23872 / 674876 | $828.24 | 11 |
| September 17, 2015 | DESERT PERSONNEL @ WORK | 23872 / 673603 | $951.35 | 11 |
| September 17, 2015 | DESERT PERSONNEL @ WORK | 23872 / 673602 | $828.24 | 11 |
| September 17, 2015 | DESERT PERSONNEL @ WORK | 23872 / 673601 | $887.40 | 11 |
| September 17, 2015 | DESERT VALLEY DISPOSAL, INC | 23873 / FY14-15 | $49,426.32 | 11 |
| September 17, 2015 | DESERT VALLEY DISPOSAL, INC | 23873 / 2-0029184-5AUG15 | $140.13 | 11 |
| September 17, 2015 | DOOLEY ENTERPRISES, INC. | 23874 / 51742 | $745.55 | 11 |
| September 17, 2015 | EISENHOWER OCCUPATIONAL HEALTH | 23875 / 13038 | $115.00 | 11 |
| September 17, 2015 | FEDERAL EXPRESS | 23876 / 5-148-88761 | $10.05 | 11 |
| September 17, 2015 | FRAZIER PEST CONTROL | 23877 / 10120936 | $150.00 | 11 |
| September 17, 2015 | FTI SERVICES | 23878 / 66005 | $4,750.00 | 12 |
| September 17, 2015 | FTI SERVICES | 23878 / 65599 | $1,000.00 | 12 |
| September 17, 2015 | GALLS RETAIL CA LOCK BOX | 23879 / BC0143860 | $340.51 | 12 |
| September 17, 2015 | GEORGE'S ORNAMENTAL IRON WORKS | 23880 / 516484 | $3,850.00 | 12 |
| September 17, 2015 | GRAVES & KING LLP | 23881 / 9747-01 | $5,847.82 | 12 |
| September 17, 2015 | HAIDET HARDWARE, INC | 23882 / Y1144 | $5.59 | 12 |
| September 17, 2015 | HAIDET HARDWARE, INC | 23882 / Y1145 | $16.19 | 12 |
| September 17, 2015 | HAIDET HARDWARE, INC | 23882 / Y1189 | $8.73 | 12 |
| September 17, 2015 | HAIDET HARDWARE, INC | 23882 / Y1153 | $91.18 | 12 |
| September 17, 2015 | HAIDET HARDWARE, INC | 23882 / Y1181 | $14.55 | 12 |
| September 17, 2015 | HUSCH BLACKWELL | 23883 / 090115 | $380.00 | 12 |
| September 17, 2015 | KIS COMMUNICATIONS, INC. | 23884 / 209962 | $125.00 | 12 |
| September 17, 2015 | KTU & A | 23885 / 27765 | $9,445.00 | 13 |
| September 17, 2015 | LIEBERT CASSIDY WHITMORE | 23886 / 1407700 | $320.00 | 13 |
| September 17, 2015 | LIEBERT CASSIDY WHITMORE | 23886 / 1407701 | $6,278.49 | 13 |