Indexed public record
List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06
Indexed source record for List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06, including records derived from this source.
- Document type
- payment register
- Source date
- April 6, 2010
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
943 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| March 2, 2010 | CA PUBLIC EMPLOYEES' | 10382 / 2/25/2010 | $64,549.35 | 45 |
| March 2, 2010 | CA PUBLIC EMPLOYEES' | 10383 / 2/17/2010 | $62,883.99 | 45 |
| March 2, 2010 | CBS OUTDOOR | 10384 / 02154240 | $1,250.00 | 45 |
| March 2, 2010 | CITY AUTOMOTIVE | 10385 / — | $2,083.49 | 46 |
| March 2, 2010 | CITY OF CATHEDRAL CITY | 10386 / DHS LES 001 | $22,270.50 | 46 |
| March 2, 2010 | CITY OF INDIO | 10387 / 2010-00000113 | $270.00 | 46 |
| March 2, 2010 | COACHELLA VALLEY L.P.O.A. | 10388 / MEMBERSHIP APP | $50.00 | 46 |
| March 2, 2010 | COMMUNITY HEALTH AGENCY-AP- | 10389 / NOV 09 | $16,827.33 | 46 |
| March 2, 2010 | COMMUNITY HEALTH AGENCY-AP- | 10389 / NOV 09 | $6,250.67 | 46 |
| March 2, 2010 | COMMUNITY HEALTH AGENCY-AP- | 10389 / DEC 09 | $16,827.33 | 46 |
| March 2, 2010 | COMMUNITY HEALTH AGENCY-AP- | 10389 / DEC 09 | $6,250.67 | 46 |
| March 2, 2010 | COMPUTER SERVICE COMPANY | 10390 / 3838-67 | $782.64 | 47 |
| March 2, 2010 | COUNTY CLERK AND RECORDER | 10391 / 012810 | $64.00 | 47 |
| March 2, 2010 | COUNTY OF RIVERSIDE-AUDITOR | 10392 / — | $266.00 | 47 |
| March 2, 2010 | DATA TICKET, INC. | 10393 / 29875 | $1,077.00 | 47 |
| March 2, 2010 | DE LAGE LANDEN FINANCIAL | 10394 / 4630760 | $137.87 | 47 |
| March 2, 2010 | DEPARTMENT OF JUSTICE | 10395 / 769958 | $35.00 | 47 |
| March 2, 2010 | DEPARTMENT OF JUSTICE | 10395 / 770065 | $140.00 | 47 |
| March 2, 2010 | DEPARTMENT OF JUSTICE | 10395 / 774546 | $105.00 | 47 |
| March 2, 2010 | DESERT AIR CONDITIONING, INC | 10396 / 99545 | $6,282.00 | 47 |
| March 2, 2010 | DESERT AIR CONDITIONING, INC | 10396 / 99349 | $264.00 | 48 |
| March 2, 2010 | DESERT HOT SPRINGS CAR WASH | 10397 / 725509 | $708.00 | 48 |
| March 2, 2010 | DESERT VALLEY DISPOSAL, INC | 10398 / 02/16/2010 | $89.48 | 48 |
| March 2, 2010 | DOOLEY ENTERPRISES, INC. | 10399 / 44643 | $2,609.31 | 48 |
| March 2, 2010 | DUDEK | 10400 / 20093669 | $2,920.00 | 48 |
| March 2, 2010 | EASY PARTY RENTALS | 10401 / 1055 | $394.00 | 48 |
| March 2, 2010 | EISENHOWER MEDICAL CENTER | 10402 / 12/4/2009 | $1,800.00 | 48 |
| March 2, 2010 | FIRST CHOICE SERVICE | 10404 / 031410 | $361.48 | 48 |
| March 2, 2010 | FIRST CHOICE SERVICE | 10404 / 461631 | $71.85 | 48 |
| March 2, 2010 | GEE WHIZ | 10405 / 729 | $3,672.00 | 48 |
| March 2, 2010 | GUS PAPAGOLOS | 10406 / DHS100223 | $1,950.00 | 49 |
| March 2, 2010 | GUYS & GIRLS UNIFORMS | 10407 / 33653 | $167.04 | 49 |
| March 2, 2010 | GUYS & GIRLS UNIFORMS | 10407 / 33652 | $167.04 | 49 |
| March 2, 2010 | GUYS & GIRLS UNIFORMS | 10407 / 33654 | $110.98 | 49 |
| March 2, 2010 | GUYS & GIRLS UNIFORMS | 10407 / 33449 | $84.50 | 49 |
| March 2, 2010 | GUYS & GIRLS UNIFORMS | 10407 / 33735 | $85.15 | 49 |
| March 2, 2010 | HACKER ENGINEERING | 10408 / 5658 | $1,920.00 | 49 |
| March 2, 2010 | HAIDET HARDWARE, INC | 10409 / 08380 | $23.90 | 49 |
| March 2, 2010 | HOGLE - IRELAND | 10410 / 15313 | $17,345.00 | 49 |
| March 2, 2010 | ICMA RETIREMENT TRUST - 457 | 10411 / CONF #205136 | $13,217.22 | 49 |
| March 2, 2010 | ICMA RETIREMENT TRUST - 457 | 10412 / CONF #205146 | $238.33 | 49 |
| March 2, 2010 | ICMA RETIREMENT TRUST - 457 #301 81 | 10413 / CONF #183108 | $10,191.80 | 50 |
| March 2, 2010 | ICMA RETIREMENT TRUST - 457 | 10414 / CONF #183122 | $238.33 | 50 |
| March 2, 2010 | ICMA RETIREMENT TRUST - 457 | 10415 / CONF #201204 | $238.33 | 50 |
| March 2, 2010 | ICMA RETIREMENT TRUST - 457 | 10416 / — | $10,281.80 | 50 |
| March 2, 2010 | JAS PACIFIC | 10417 / BI 10322 | $54,912.50 | 50 |
| March 2, 2010 | JAS PACIFIC | 10417 / BI 10356 | $39,232.50 | 50 |
| March 2, 2010 | JAS PACIFIC | 10417 / BI 10357 | $1,400.00 | 50 |
| March 2, 2010 | JEANINE PLUTE | 10418 / REIMBURSEMENT | $107.66 | 50 |
| March 2, 2010 | JORGE R. MARQUEZ | 10419 / 03/03/2010 | $7,191.73 | 50 |