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 23, 2012 | BNI BUILDING NEWS | 17494 / 51636 | $98.58 | 25 |
| August 23, 2012 | BUILDERS SUPPLY | 17495 / 864996 | $16.74 | 25 |
| August 23, 2012 | BUILDERS SUPPLY | 17495 / 865003 | $20.52 | 25 |
| August 23, 2012 | BUILDERS SUPPLY | 17495 / 864867 | $7.74 | 25 |
| August 23, 2012 | CABOT'S MUSEUM FOUNDATION | 17496 / 1124 | $3,333.33 | 25 |
| August 23, 2012 | CABOT'S MUSEUM FOUNDATION | 17496 / 1125 | $4,166.67 | 25 |
| August 23, 2012 | CAROUSEL GRAPHICS | 17497 / 3988 | $618.20 | 25 |
| August 23, 2012 | CINTAS CORPORATION #150 | 17498 / 150662285 | $20.00 | 25 |
| August 23, 2012 | CINTAS CORPORATION #150 | 17498 / 150666821 | $20.00 | 25 |
| August 23, 2012 | CITY OF GARDENA | 17499 / SEPT 06,2012 | $80.00 | 26 |
| August 23, 2012 | CLAIMS MANAGEMENT ASSOCIATES, INC. | 17500 / 55041 | $564.40 | 26 |
| August 23, 2012 | COACHELLA VALLEY ECONOMIC PARTNERSHIP | 17501 / 2615 | $25,000.00 | 26 |
| August 23, 2012 | CORELOGIC INFORMATION SOLUTIONS, INC | 17502 / 95026733 | $2,222.00 | 26 |
| August 23, 2012 | COUNTY OF RIVERSIDE GAD-LAFCO | 17503 / AC0000000849 | $1,438.09 | 26 |
| August 23, 2012 | COVERALL NORTH AMERICA, INC. | 17504 / 1260120811 | $5,006.00 | 26 |
| August 23, 2012 | DESERT VALLEY DISPOSAL, INC | 17505 / 2-0029184-5JULY | $134.84 | 27 |
| August 23, 2012 | FEDERAL EXPRESS | 17506 / 7-965-60472 | $61.43 | 27 |
| August 23, 2012 | FRAZIER PEST CONTROL | 17507 / 56857 | $30.00 | 27 |
| August 23, 2012 | FRAZIER PEST CONTROL | 17507 / 56855 | $25.00 | 27 |
| August 23, 2012 | FRAZIER PEST CONTROL | 17507 / 56853 | $45.00 | 27 |
| August 23, 2012 | FRAZIER PEST CONTROL | 17507 / 56854 | $30.00 | 27 |
| August 23, 2012 | FRAZIER PEST CONTROL | 17507 / 56856 | $30.00 | 27 |
| August 23, 2012 | FRAZIER PEST CONTROL | 17507 / 56859 | $45.00 | 27 |
| August 23, 2012 | FRAZIER PEST CONTROL | 17507 / 56858 | $35.00 | 27 |
| August 23, 2012 | FRAZIER PEST CONTROL | 17507 / 56860 | $40.00 | 27 |
| August 23, 2012 | GRAINGER | 17508 / 9882087605 | -$108.61 | 27 |
| August 23, 2012 | GRAINGER | 17508 / 9817133581 | $143.92 | 27 |
| August 23, 2012 | HAIDET HARDWARE, INC | 17509 / 4709 | $9.69 | 27 |
| August 23, 2012 | HAIDET HARDWARE, INC | 17509 / 4702 | $32.27 | 27 |
| August 23, 2012 | HAIDET HARDWARE, INC | 17509 / 4748 | $27.96 | 27 |
| August 23, 2012 | HAJOCA | 17510 / S006855661.001 | $133.65 | 28 |
| August 23, 2012 | HINDERLITER, DELLAMAS & ASSOCIATES | 17511 / 0019653-IN | $975.00 | 28 |
| August 23, 2012 | HOLMAN PROFESSIONAL | 17512 / 2004474 | $182.39 | 28 |
| August 23, 2012 | JEANINE PLUTE | 17513 / 8-09-2012 | $65.23 | 28 |
| August 23, 2012 | LARRY W. WARD ASSESSOR | 17514 / 10879 | $3.00 | 28 |
| August 23, 2012 | LOCATE PLUS CORPORATION | 17515 / 712R11699 | $25.00 | 28 |
| August 23, 2012 | MISSION SPRINGS WATER DISTRICT | 17516 / AUGUST 2012 | $10,059.36 | 29 |
| August 23, 2012 | NEIGHBORHOOD CHOICE | 17517 / 2011-12 | $497.50 | 29 |
| August 23, 2012 | O'REILLY AUTOMOTIVE, INC. | 17518 / 3082-276498 | $42.48 | 29 |
| August 23, 2012 | O'REILLY AUTOMOTIVE, INC. | 17518 / 3082-276133 | $111.90 | 29 |
| August 23, 2012 | PALM SPRINGS MOTORS | 17519 / 300263 | $41.42 | 29 |
| August 23, 2012 | PALM SPRINGS MOTORS | 17519 / 300040 | $298.39 | 29 |
| August 23, 2012 | PARK HOUSE TIRES | 17520 / 2030100509 | $1,176.24 | 29 |
| August 23, 2012 | PAUL TAPIA | 17521 / 8-22-12 | $161.79 | 29 |
| August 23, 2012 | PLAVAN EQUIPMENT | 17522 / 1102148 | $499.00 | 30 |
| August 23, 2012 | PRECISION GARAGE DOORS | 17523 / 23236 | $295.00 | 30 |
| August 23, 2012 | PROSTAFF | 17524 / 120813 | $12,650.00 | 30 |
| August 23, 2012 | PURCHASE POWER | 17525 / 8-06-2012 | $5,464.40 | 30 |
| August 23, 2012 | REPUBLIC ITS INC. | 17526 / RI-131094 | $61,595.00 | 30 |
| August 23, 2012 | RH CONSULTING | 17527 / JULY 2012 | $4,900.00 | 30 |