Indexed public record
Payment Register 8/1/2012..8/31/2012 - 2012-10-16
Indexed source record for Payment Register 8/1/2012..8/31/2012 - 2012-10-16, including records derived from this source.
- Document type
- payment register
- Source date
- October 16, 2012
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
437 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| August 2, 2012 | CITY OF CATHEDRAL CITY | 17368 / PD11-12-804899 | $15,234.25 | 4 |
| August 2, 2012 | CITY OF CORONA | 17369 / PRCSAT MAY 2012 | $13,239.90 | 4 |
| August 2, 2012 | CITY OF HEMET | 17370 / 05151 | $565.65 | 4 |
| August 2, 2012 | CITY OF PALM SPRINGS | 17371 / G218000004 | $12,498.55 | 5 |
| August 2, 2012 | COACHELLA VALLEY ECONOMIC PARTNERSHIP | 17372 / 2563 | $50,000.00 | 5 |
| August 2, 2012 | COVERALL CLEANING CONCEPTS | 17373 / 20112146 | $1,255.67 | 5 |
| August 2, 2012 | CVAG | 17374 / CV13004-12 | $15,322.00 | 5 |
| August 2, 2012 | CVAG | 17374 / CV12182-12 | $12,124.72 | 5 |
| August 2, 2012 | CVAG | 17374 / CV12207-12 | $183,142.36 | 5 |
| August 2, 2012 | DATAQUICK INFORMATION SYSTEMS, INC | 17375 / B1-2051808 | $175.00 | 5 |
| August 2, 2012 | DESERT AIR CONDITIONING, INC | 17376 / 121971 | $260.00 | 5 |
| August 2, 2012 | DESERT HOME SERVICE | 17377 / 001712 | $740.00 | 6 |
| August 2, 2012 | DESERT PROMOTIONAL & EMBROIDER | 17378 / 23740 | $21.75 | 6 |
| August 2, 2012 | DOUG WALL CONSTRUCTION, INC | 17379 / 13 | $1,127,134.13 | 6 |
| August 2, 2012 | ERVIN L. YOUNGBLOOD | 17380 / 591A | $200.00 | 6 |
| August 2, 2012 | ERVIN L. YOUNGBLOOD | 17380 / 587A | $400.00 | 6 |
| August 2, 2012 | FRIEND'S OF ROY'S FOUNDATION, INC | 17381 / 07/25/12 Event | $100.00 | 6 |
| August 2, 2012 | GAYLORD BROS., INC. | 17382 / 2008774 | $603.50 | 6 |
| August 2, 2012 | GAYLORD BROS., INC. | 17382 / 2009722 | $270.09 | 6 |
| August 2, 2012 | L-3 COMMUNICATIONS MOBILE VISION, INC. | 17383 / 0185489-IN | $1,050.84 | 6 |
| August 2, 2012 | LAW OFFICES OF GLEN E. TUCKER | 17384 / 20868 | $1,740.40 | 7 |
| August 2, 2012 | LAW OFFICES OF GLEN E. TUCKER | 17384 / 20871 | $258.50 | 7 |
| August 2, 2012 | LAW OFFICES OF GLEN E. TUCKER | 17384 / 20872 | $91.50 | 7 |
| August 2, 2012 | LAW OFFICES OF GLEN E. TUCKER | 17384 / 20873 | $186.50 | 7 |
| August 2, 2012 | LAW OFFICES OF GLEN E. TUCKER | 17384 / 20874 | $212.50 | 7 |
| August 2, 2012 | LEVERAGE INFORMATION SYSTEMS, INC. | 17385 / 1237130 | $7,800.00 | 7 |
| August 2, 2012 | LEXIPOL, LLC | 17386 / 6981 | $2,565.00 | 7 |
| August 2, 2012 | MEYERS NAVE | 17387 / 2012060093 | $427.40 | 7 |
| August 2, 2012 | MISSION LINEN & UNIFORM SERVICES | 17388 / 340343957 | $142.78 | 7 |
| August 2, 2012 | MISSION LINEN & UNIFORM SERVICES | 17388 / 340343285 | $142.78 | 7 |
| August 2, 2012 | MISSION SPRINGS WATER DISTRICT | 17389 / JULY 2012 | $8,465.38 | 7 |
| August 2, 2012 | MISSION SPRINGS WATER DISTRICT | 17390 / JULY 2012 | $10,353.76 | 8 |
| August 2, 2012 | NESTLES PURE LIFE DIRECT | 17391 / 02G0031963994 | $80.65 | 8 |
| August 2, 2012 | OFFICE TEAM | 17392 / 35598597 | $1,298.00 | 8 |
| August 2, 2012 | P- FLEET | 17393 / A023931 | $228.44 | 8 |
| August 2, 2012 | PALM SPRINGS MOTORS | 17394 / 295482 | $668.21 | 8 |
| August 2, 2012 | PARK HOUSE TIRES | 17395 / 2030099654 | $413.05 | 9 |
| August 2, 2012 | SOCO GROUP | 17396 / 302449E | $6,253.50 | 9 |
| August 2, 2012 | SOUTHERN CALIFORNIA EDISON | 17397 / JULY 2012 | $28,068.54 | 9 |
| August 2, 2012 | SPRINT | 17398 / 841360392-044 | $899.82 | 9 |
| August 2, 2012 | STAPLES ADVANTAGE | 17399 / 3177957532 | $14.16 | 9 |
| August 2, 2012 | STAPLES ADVANTAGE | 17399 / 3177957531 | $3,614.75 | 9 |
| August 2, 2012 | TIME WARNER CABLE | 17400 / AUGUST 2012 | $89.90 | 10 |
| August 2, 2012 | TRAINING INNOVATIONS INC. | 17401 / 12-074 | $600.00 | 10 |
| August 2, 2012 | VALLEY LOCK AND SAFE | 17402 / 112979 | $460.00 | 10 |
| August 2, 2012 | VALLEY LOCK AND SAFE | 17402 / B6161284 | $9.73 | 10 |
| August 2, 2012 | VERIZON CALIFORNIA | 17403 / JULY 2012 | $68.65 | 10 |
| August 2, 2012 | VERIZON CALIFORNIA | 17404 / JULY 2012 | $39.84 | 10 |
| August 8, 2012 | DESERT CITIES CATERING | 17405 / 12-173 | $1,444.33 | 10 |
| August 9, 2012 | ADAMSON POLICE PRODUCTS | 17406 / 75617 | $678.83 | 10 |