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 18, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 10634 / 148995 | $39.09 | 83 |
| March 18, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 10634 / 148994 | $154.10 | 83 |
| March 18, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 10634 / 150344 | $31.70 | 84 |
| March 18, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 10634 / 150343 | $119.15 | 84 |
| March 18, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 10634 / 153365 | $224.00 | 84 |
| March 18, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 10634 / 153366 | $67.88 | 84 |
| March 18, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 10634 / 142793 | $44.10 | 84 |
| March 18, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 10634 / 150334 | $44.10 | 84 |
| March 18, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 10634 / 153367 | $44.10 | 84 |
| March 18, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 10634 / 148999 | $50.40 | 84 |
| March 18, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 10634 / 149002 | $44.10 | 84 |
| March 18, 2010 | VISTAMATION, INC. | 10635 / 8963429A | $794.57 | 84 |
| March 18, 2010 | WAXIE SANITARY SUPPLY | 10636 / 71726739 | $1,219.69 | 84 |
| March 18, 2010 | WAXIE SANITARY SUPPLY | 10636 / 71795392 | $417.75 | 84 |
| March 18, 2010 | ZEE MEDICAL, INC. | 10637 / 0140421731 | $308.73 | 84 |
| March 18, 2010 | ACME MOVING | 10638 / 2-2858 | $500.50 | 84 |
| March 18, 2010 | McGRUFF SPECIALTY PRO DUCTS | 10639 / 70800 | $270.00 | 84 |
| March 18, 2010 | McGRUFF SPECIALTY PRO DUCTS | 10639 / 71331 | $1,020.14 | 84 |
| March 18, 2010 | McGRUFF SPECIALTY PRO DUCTS | 10639 / 71731 | $213.05 | 84 |
| March 18, 2010 | McGRUFF SPECIALTY PRO DUCTS | 10639 / 70416 | $344.69 | 84 |
| March 18, 2010 | O'REILLY AUTOMOTIVE, INC. | 10640 / 3082-103365 | $50.44 | 85 |
| March 18, 2010 | O'REILLY AUTOMOTIVE, INC. | 10640 / 3082-100648 | $86.05 | 85 |
| March 18, 2010 | O'REILLY AUTOMOTIVE, INC. | 10640 / 3082-101799 | $27.18 | 85 |
| March 18, 2010 | O'REILLY AUTOMOTIVE, INC. | 10640 / 3082-106544 | $6.84 | 85 |
| March 18, 2010 | O'REILLY AUTOMOTIVE, INC. | 10640 / 3082-105239 | $45.97 | 85 |
| March 18, 2010 | O'REILLY AUTOMOTIVE, INC. | 10640 / 3082-101564 | $432.83 | 85 |
| March 18, 2010 | PARK HOUSE TIRES | 10641 / 2030067693 | $310.11 | 85 |
| March 18, 2010 | PARK HOUSE TIRES | 10641 / 2030067692 | $2,570.48 | 85 |
| January 19, 2010 | FOUNDATION FOR CAL STATE | 61658 / 01/19/10 | $162,500.00 | 85 |
| January 12, 2010 | NATIVE APPRAISAL, LLC | 1 / 2010-00000020 | $10,000.00 | 85 |
| January 25, 2010 | EMERALD ESCROW, INC. TRUST | 2 / 1-25-10 | $10,000.00 | 85 |
| February 2, 2010 | HARMONY ESCROW, INC. | 4 / 2010-00000066 | $10,000.00 | 85 |
| February 2, 2010 | CHICAGO TITLE COMPANY | 5 / 2010-00000068 | $10,000.00 | 86 |
| January 13, 2010 | LOCKHEED MARTIN COMPANY | 6 / 20501242 | $202,764.00 | 86 |
| January 15, 2010 | THE ESCROW GROUP, INC. | 7 / DEPOSIT | $10,000.00 | 86 |
| January 22, 2010 | MARINERS ESCROW | 8 / 13255 QUINTA WAY | $10,000.00 | 86 |
| January 5, 2010 | REED SMITH LLP | 9 / 1907446 | $3,825.00 | 86 |
| January 5, 2010 | REED SMITH LLP | 10 / 1918117 | $7,380.00 | 86 |
| January 5, 2010 | REED SMITH LLP | 11 / 1931166 | $12,240.00 | 86 |
| January 5, 2010 | REED SMITH LLP | 12 / 1940170 | $7,905.00 | 86 |
| February 19, 2010 | THE ESCROW GROUP, INC. | 13 / 710254 | $10,000.00 | 86 |
| February 17, 2010 | TRESED VENTURES, LLC | 14 / FEBRUARY | $25,000.00 | 87 |
| March 2, 2010 | THE HERITAGE ESCROW COMPANY | 15 / DEPOSIT | $10,000.00 | 87 |