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 | LIEBERT CASSIDY WHITMORE | 23886 / 1407703 | $420.00 | 13 |
| September 17, 2015 | LIEBERT CASSIDY WHITMORE | 23886 / 1409311 | $3,629.58 | 13 |
| September 17, 2015 | MISSION SPRINGS WATER DISTRICT | 23887 / 7/2015 | $5,487.21 | 13 |
| September 17, 2015 | NICOL CLIMATE CONTROL | 23888 / 738 | $65.00 | 13 |
| September 17, 2015 | NICOL CLIMATE CONTROL | 23888 / 903 | $920.00 | 13 |
| September 17, 2015 | P- FLEET | 23889 / A139706 | $121.67 | 13 |
| September 17, 2015 | P- FLEET | 23889 / A137889 | $104.61 | 13 |
| September 17, 2015 | P- FLEET | 23889 / A136007 | $122.34 | 13 |
| September 17, 2015 | PALM SPRINGS MOTORS | 23890 / 384101 | $32.42 | 14 |
| September 17, 2015 | PALM SPRINGS MOTORS | 23890 / 384109 | $79.95 | 14 |
| September 17, 2015 | PALM SPRINGS MOTORS | 23890 / 386816 | $409.95 | 14 |
| September 17, 2015 | PERMA | 23891 / 15-16 WKCOMP 2Q | $60,253.25 | 14 |
| September 17, 2015 | PERSONNEL CONCEPTS | 23892 / 9328694420 | $397.43 | 14 |
| September 17, 2015 | PRUDENTIAL OVERALL SUPPLY | 23893 / 22101406 | $43.32 | 14 |
| September 17, 2015 | PRUDENTIAL OVERALL SUPPLY | 23893 / 22104867 | $37.60 | 14 |
| September 17, 2015 | RIVERSIDE COUNTY FIRE DEPT | 23894 / 232004 | $311,744.28 | 14 |
| September 17, 2015 | SANTA FE BUILDING MAINTENANCE | 23895 / 14144 | $400.00 | 14 |
| September 17, 2015 | SMART TECH SECURITY SOLUTIONS, INC. | 23896 / 12184 | $128.97 | 15 |
| September 17, 2015 | SMART TECH SECURITY SOLUTIONS, INC. | 23896 / 12012 | $972.00 | 15 |
| September 17, 2015 | SOCO GROUP | 23897 / 0204133 | $3,583.11 | 15 |
| September 17, 2015 | SOUTHERN CALIFORNIA EDISON | 23898 / AUG 2015 | $167.69 | 15 |
| September 17, 2015 | SOUTHERN CALIFORNIA EDISON | 23898 / AUG. 15 | $740.03 | 15 |
| September 17, 2015 | SPRINT | 23899 / 841360392-081 | $837.83 | 15 |
| September 17, 2015 | STAPLES ADVANTAGE | 23900 / 3272187917 | $277.81 | 15 |
| September 17, 2015 | STAPLES ADVANTAGE | 23900 / 3272187916 | $832.30 | 15 |
| September 17, 2015 | STAPLES ADVANTAGE | 23900 / 3276453565 | $224.91 | 15 |
| September 17, 2015 | STAPLES ADVANTAGE | 23900 / 3274958577 | $474.04 | 15 |
| September 17, 2015 | STAPLES ADVANTAGE | 23900 / 3274958578 | $12.11 | 15 |
| September 17, 2015 | STAPLES ADVANTAGE | 23900 / 3274958579 | -$24.88 | 15 |
| September 17, 2015 | STAPLES ADVANTAGE | 23900 / 3274958580 | $24.88 | 15 |
| September 17, 2015 | SUN BADGE COMPANY | 23901 / 360585 | $32.00 | 15 |
| September 17, 2015 | SUN BADGE COMPANY | 23901 / 360937 | $224.03 | 15 |
| September 17, 2015 | T-MOBILE | 23902 / PSA 83758 | $100.00 | 16 |
| September 17, 2015 | TELEPACIFIC COMMUNICATIONS | 23903 / 70265149-0 | $3,879.76 | 16 |
| September 17, 2015 | THE GAS COMPANY | 23904 / AUG. 2015 | $188.73 | 16 |
| September 17, 2015 | THE GAS COMPANY | 23904 / 14502419584aug15 | $13.25 | 16 |
| September 17, 2015 | THE GAS COMPANY | 23904 / 09289424591AUG15 | $641.50 | 16 |
| September 17, 2015 | VALLEY LOCK AND SAFE | 23905 / 129102 | $135.00 | 16 |
| September 17, 2015 | VALLEY LOCK AND SAFE | 23905 / 129303 | $203.00 | 16 |
| September 17, 2015 | VALLEY LOCK AND SAFE | 23905 / 129103 | $177.20 | 16 |
| September 17, 2015 | VALLEY LOCK AND SAFE | 23905 / 128475 | $156.54 | 16 |
| September 17, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 23906 / 252680 | $47.03 | 16 |
| September 17, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 23906 / 252677 | $53.30 | 16 |
| September 17, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 23906 / 252673 | $111.62 | 16 |
| September 17, 2015 | VALLEY OFFICE EQUIPMENT, INC. | 23906 / 252674 | $110.30 | 16 |
| September 17, 2015 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 23907 / 41037251 | $2,286.90 | 16 |
| September 17, 2015 | VANTAGEPOINT TRANSFER AGENTS - 30-301481 | 23907 / 41037253 | $238.33 | 16 |
| September 17, 2015 | VERIZON CALIFORNIA | 23908 / 7602511600SEPT15 | $168.73 | 17 |
| September 17, 2015 | VIGILANT VIDEO, INC | 23909 / 00010883 | $2,500.00 | 17 |
| September 23, 2015 | ACE PRINTING | 23910 / 151170-01 | $144.40 | 17 |