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 11, 2010 | A LBERT A WEBB ASSOCIATES | 10539 / 904459 | $500.00 | 70 |
| March 11, 2010 | A LBERT A WEBB ASSOCIATES | 10539 / 904460 | $500.00 | 70 |
| March 11, 2010 | A LBERT A WEBB ASSOCIATES | 10539 / 904461 | $2,250.00 | 70 |
| March 11, 2010 | A LBERT A WEBB ASSOCIATES | 10539 / 904466 | $2,235.00 | 70 |
| March 11, 2010 | A LBERT A WEBB ASSOCIATES | 10539 / 904463 | $3,750.00 | 70 |
| March 11, 2010 | A LBERT A WEBB ASSOCIATES | 10539 / 904462 | $3,750.00 | 70 |
| March 11, 2010 | ALL SURFACE ROOFING & WATER | 10540 / P2887/5 | $2,750.00 | 70 |
| March 11, 2010 | ALVAREZ CUSTOM MIRROR & | 10541 / — | $50.00 | 70 |
| March 11, 2010 | ARROWHEAD WATER | 10542 / ACCT#0029881752 | $151.11 | 70 |
| March 11, 2010 | ARROWHEAD WATER | 10542 / ACCT #0027701069 | $171.73 | 70 |
| March 11, 2010 | AT & T MOBILITY | 10543 / ACCT#839403719 | $3,447.21 | 70 |
| March 11, 2010 | AT & T MOBILITY | 10544 / ACCT#839403719 | $3,632.17 | 70 |
| March 11, 2010 | BO NDED RIGGING & HEAVY | 10545 / 02/10/2010 | $11,870.00 | 70 |
| March 11, 2010 | CALIFORNIA REDEVELOPMENT ASSOC | 10546 / CRA CONFERENCE | $520.00 | 71 |
| March 11, 2010 | CITY OF CATHEDRAL CITY | 10547 / PD0910-67792 | $8,839.00 | 71 |
| March 11, 2010 | COVERAL CLEANING CONCEPTS | 10548 / 20101012 | $464.00 | 71 |
| March 11, 2010 | DATA TICKET, INC. | 10549 / — | $2,412.00 | 71 |
| March 11, 2010 | ECIVIS | 10550 / 101415 | $3,000.00 | 71 |
| March 11, 2010 | FEDERAL EXPRESS | 10551 / 9-498-19989 | $121.50 | 71 |
| March 11, 2010 | FEDERAL EXPRESS | 10551 / 9-490-59920 | $22.68 | 71 |
| March 11, 2010 | FEDERAL EXPRESS | 10551 / 7-003-40558 | $63.93 | 71 |
| March 11, 2010 | FEDERAL EXPRESS | 10551 / 9-506-05919 | $36.43 | 71 |
| March 11, 2010 | FOMOTOR ENGINEERING | 10552 / 06-01-09 | $225.00 | 71 |
| March 11, 2010 | FOMOTOR ENGINEERING | 10552 / 06-22-2009 | $725.00 | 71 |
| March 11, 2010 | FOMOTOR ENGINEERING | 10552 / 07-06-2009 | $455.00 | 71 |
| March 11, 2010 | FOMOTOR ENGINEERING | 10552 / 09-25-2009 | $1,987.50 | 71 |
| March 11, 2010 | GRAFFITI PROTECTIVE COATING, I | 10553 / 9450-0110 | $8,769.00 | 72 |
| March 11, 2010 | HAIDET HARDWARE, INC | 10554 / 8506 | $17.17 | 72 |
| March 11, 2010 | HDL COREN & CONE | 10555 / 0015666-IN | $3,375.00 | 72 |
| March 11, 2010 | KIRKPATRICK LANDSCAPING SRVCS | 10556 / — | $2,200.00 | 72 |
| March 11, 2010 | LA MESA F UND CONTROL | 10557 / 021710 | $174.87 | 72 |
| March 11, 2010 | MEYERS NAVE | 10558 / JANUARY 2010 | $52,723.39 | 72 |
| March 11, 2010 | NEW WORLD SYSTEM | 10559 / 69009 | $1,636.25 | 72 |
| March 11, 2010 | PALM SPRINGS VIDEO | 10560 / 72 | $881.00 | 72 |
| March 11, 2010 | REED SMITH LLP | 10561 / 1962565 | $13,230.00 | 72 |
| March 11, 2010 | REED SMITH LLP | 10561 / 1950172 | $8,797.50 | 73 |
| March 11, 2010 | RIVERSIDE LAFCO | 10562 / 031010ANX36 | $973.20 | 73 |
| March 11, 2010 | RIVERSIDE LAFCO | 10563 / 031010ANX37 | $761.80 | 73 |
| March 11, 2010 | ST.ELIZABETH OF HUNGARY FOOD | 10564 / 3/09/10 | $9,034.00 | 73 |
| March 11, 2010 | TRI-STAR CONTRACTING, INC. | 10565 / 110110PI | $528.00 | 73 |
| March 11, 2010 | TRI-STAR CONTRACTING, INC. | 10565 / 080210PI | $900.00 | 73 |
| March 11, 2010 | TRI-STAR CONTRACTING, INC. | 10565 / 180110P | $5,098.00 | 73 |
| March 11, 2010 | TRI-STAR CONTRACTING, INC. | 10565 / 190110P | $7,810.00 | 73 |
| March 11, 2010 | TRI-STAR CONTRACTING, INC. | 10565 / 160110P | $7,000.00 | 73 |
| March 11, 2010 | UNION BANK, N.A. | 10566 / ACCT#6736301970 | $1,166.68 | 73 |
| March 11, 2010 | VALLEY LOCK AND SAFE | 10567 / 102345 | $202.03 | 73 |
| March 11, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 10568 / — | $3,500.66 | 73 |
| March 15, 2010 | A LBERT A WEBB ASSOCIATES | 10569 / 20090152 | $3,000.00 | 74 |
| March 18, 2010 | AFLAC | 10570 / 241081 | $5,105.48 | 74 |
| March 18, 2010 | ALL SURFACE ROOFING & WATER | 10571 / 321 | $325.00 | 74 |