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 | RICOH AMERICAS CORPORATION | 17528 / 491997 | $387.00 | 30 |
| August 23, 2012 | RIVERSIDE COUNTY FIRE DEPT | 17529 / 231152 | $282,449.09 | 31 |
| August 23, 2012 | RIVERSIDE COUNTY LAW ENF. ADMIN. ASSOC. | 17530 / OCTOBER 2012 | $100.00 | 31 |
| August 23, 2012 | RIVERSIDE COUNTY SHERIFF'S DEPARTMENT | 17531 / 439 | $134.69 | 31 |
| August 23, 2012 | SOCO GROUP | 17532 / 303205E | $6,707.67 | 31 |
| August 23, 2012 | STAPLES ADVANTAGE | 17533 / 3179599074 | $1,058.69 | 31 |
| August 23, 2012 | STAPLES ADVANTAGE | 17533 / 3178595841 | $919.19 | 31 |
| August 23, 2012 | STAPLES ADVANTAGE | 17533 / 3178595842 | $88.64 | 31 |
| August 23, 2012 | TAG/AMS. INC | 17534 / 2645293 | $180.00 | 31 |
| August 23, 2012 | VERIZON CALIFORNIA | 17535 / AUGUST 2012 | $278.61 | 31 |
| August 23, 2012 | VERIZON CALIFORNIA | 17535 / AUGUST 2012 | $41.14 | 31 |
| August 29, 2012 | WELLS FARGO BANK, N.A. | 17536 / 23541100 | $1,593.55 | 32 |
| August 30, 2012 | ACE PRINTING | 17537 / 121043-01 | $65.00 | 32 |
| August 30, 2012 | AMERICAN FORENSIC NURSES OF CA | 17538 / 61886 | $1,186.00 | 32 |
| August 30, 2012 | AMERICAN FORENSIC NURSES OF CA | 17538 / 61898 | $194.00 | 32 |
| August 30, 2012 | AMERICAN TOWER CORPORATION | 17539 / 1292321 | $533.74 | 32 |
| August 30, 2012 | ARROYO BACKGROUND INVESTIGATIONS | 17540 / 890 | $1,200.00 | 32 |
| August 30, 2012 | ASAP PUMPING, INC | 17541 / 081312 | $75.00 | 32 |
| August 30, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17542 / 879 | $139.90 | 32 |
| August 30, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17542 / 880 | $254.91 | 32 |
| August 30, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17542 / 881 | $29.58 | 32 |
| August 30, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17542 / 882 | $11.38 | 33 |
| August 30, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17542 / 883 | $42.51 | 33 |
| August 30, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17542 / 884 | $536.67 | 33 |
| August 30, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17542 / 885 | $887.64 | 33 |
| August 30, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17542 / 886 | $496.51 | 33 |
| August 30, 2012 | B & M TIRE AND AUTOMOTIVE SERVICES | 17542 / 887 | $80.00 | 33 |
| August 30, 2012 | BUILDERS SUPPLY | 17543 / 865043 | $14.52 | 33 |
| August 30, 2012 | BUILDERS SUPPLY | 17543 / 865158 | $2.72 | 33 |
| August 30, 2012 | BUILDERS SUPPLY | 17543 / 865139 | $21.72 | 33 |
| August 30, 2012 | CBS OUTDOOR | 17544 / 02791007 | $1,250.00 | 33 |
| August 30, 2012 | CINTAS CORPORATION #150 | 17545 / 150671494 | $20.00 | 33 |
| August 30, 2012 | CITY OF BEAUMONT | 17546 / 2012-129 | $1,258.46 | 33 |
| August 30, 2012 | CITY OF BEAUMONT | 17546 / 2012-132 | $8,107.50 | 33 |
| August 30, 2012 | CITY OF CATHEDRAL CITY | 17547 / PD-11-12-804922 | $105.49 | 33 |
| August 30, 2012 | CITY OF CATHEDRAL CITY | 17547 / PD11-12-804921 | $12,537.60 | 33 |
| August 30, 2012 | CITY OF CORONA | 17548 / PRCSAT JUNE 2012 | $15,667.59 | 34 |
| August 30, 2012 | CITY OF HEMET | 17549 / 05238 | $9,414.31 | 34 |
| August 30, 2012 | CITY OF HEMET | 17549 / 05239 | $246.73 | 34 |
| August 30, 2012 | CITY OF HEMET | 17549 / 05258 | $7,498.17 | 34 |
| August 30, 2012 | CITY OF PALM SPRINGS | 17550 / G218000005 | $12,653.20 | 34 |
| August 30, 2012 | CVAG | 17551 / CV12237-12 | $5,933.02 | 34 |
| August 30, 2012 | DEPARTMENT OF JUSTICE | 17552 / 920702 | $140.00 | 34 |
| August 30, 2012 | DEPARTMENT OF JUSTICE | 17552 / 925773 | $35.00 | 34 |
| August 30, 2012 | DESERT AIR CONDITIONING, INC | 17553 / 122804 | $128.58 | 34 |
| August 30, 2012 | DESERT HOME SERVICE | 17554 / 002712 | $625.00 | 34 |
| August 30, 2012 | DESERT HOT SPRINGS SWIMMING POOL SUPPLIES | 17555 / 119 | $534.11 | 35 |
| August 30, 2012 | DESERT HOT SPRINGS SWIMMING POOL SUPPLIES | 17555 / 118 | $400.00 | 35 |
| August 30, 2012 | DESERT PROMOTIONAL & EMBROIDER | 17556 / 23827 | $222.94 | 35 |
| August 30, 2012 | DIRECTV, INC | 17557 / 18459808682 | $54.99 | 35 |