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 |
|---|---|---|---|---|
| February 9, 2010 | PALM SPRINGS VIDEO | 10241 / 61 | $567.50 | 25 |
| February 9, 2010 | PRIMA CALIFORNIA CHAPTER | 10242 / 2009-11348 | $95.00 | 25 |
| February 9, 2010 | ROBERT BENTLEY | 10243 / 2010-00000079 | $101.00 | 26 |
| February 9, 2010 | RUSS MARTIN | 10244 / 2010-00000081 | $103.60 | 26 |
| February 9, 2010 | RUSSELL BETTS | 10245 / 2010-00000078 | $54.44 | 26 |
| February 9, 2010 | SIRE TECHNOLOGIES | 10246 / — | $34,372.10 | 26 |
| February 9, 2010 | STAPLES BUSINESS ADVANTAGE | 10247 / 3130306999 | $139.16 | 26 |
| February 9, 2010 | SUNLINE TRANSIT | 10248 / 02/19/2010 | $800.00 | 26 |
| February 9, 2010 | TERRY SCHEURER | 10249 / 2010-00000080 | $96.00 | 26 |
| February 9, 2010 | WELLS FARGO BANK, N.A. | 10250 / 614152 | $841.67 | 26 |
| February 10, 2010 | COMMAND SECURITY | 10251 / 110958N | $75.00 | 27 |
| February 10, 2010 | COMMAND SECURITY | 10251 / 112065N | $75.00 | 27 |
| February 10, 2010 | COMMAND SECURITY | 10251 / 111132N | $66.00 | 27 |
| February 10, 2010 | DHS VOLUNTEER FIRE COMPANY | 10252 / 2010-00000088 | $200.00 | 27 |
| February 10, 2010 | FERGUSON, PRAET & SHERMAN | 10253 / 13229 | $1,205.30 | 27 |
| February 10, 2010 | GOVERNMENT FINANCE OFF. | 10254 / — | $155.00 | 27 |
| February 10, 2010 | GOVERNMENT STAFFING SERVICES I | 10255 / 2772 | $4,606.25 | 27 |
| February 10, 2010 | PEARSON ARCHITECTS | 10256 / 13501 | $7,290.00 | 27 |
| February 10, 2010 | PEARSON ARCHITECTS | 10256 / 13496 | $7,480.00 | 27 |
| February 10, 2010 | POWER AWARDS | 10257 / 107320 | $567.28 | 27 |
| February 10, 2010 | SEAN WORKS | 10258 / 02-02-2010 | $575.00 | 27 |
| February 10, 2010 | STAPLES BUSINESS ADVANTAGE | 10259 / 3130307001- | $347.04 | 28 |
| February 10, 2010 | STAPLES BUSINESS ADVANTAGE | 10259 / 3129739296 | $34.64 | 28 |
| February 11, 2010 | ACE DIRECT | 10260 / 09184701 | $706.88 | 28 |
| February 11, 2010 | AFLAC | 10261 / 2010-00000040 | $5,321.71 | 28 |
| February 11, 2010 | ALL VALLEY REPROGRAPHICS, LLC | 10262 / — | $159.86 | 28 |
| February 11, 2010 | AMERICAN LEGAL SERVICES | 10263 / 62959 | $68.00 | 28 |
| February 11, 2010 | CALIFORNIA CODE CHECK | 10264 / INSDHS09-13 | $3,841.50 | 28 |
| February 11, 2010 | CALIFORNIA CODE CHECK | 10264 / DHS09-13 | $300.00 | 28 |
| February 11, 2010 | CALIFORNIA CODE CHECK | 10264 / DHS-09-14 | $500.00 | 28 |
| February 11, 2010 | CALIFORNIA CODE CHECK | 10264 / insDHS09-09 | $8,439.50 | 28 |
| February 11, 2010 | CALIFORNIA CODE CHECK | 10264 / insDHS09-12 | $6,205.00 | 28 |
| February 11, 2010 | COMPUTER SERVICE COMPANY | 10265 / 3839 | $1,158.89 | 28 |
| February 11, 2010 | DELTA CARE USA | 10266 / JANUARY 2010 | $784.46 | 29 |
| February 11, 2010 | DELTA SERVICES | 10267 / 2010-00000038 | $2,810.13 | 29 |
| February 11, 2010 | EISENHOWER OCCUPATIONAL | 10268 / 11562-208 | $570.00 | 29 |
| February 11, 2010 | GH POOL CONSTRUCTION | 10269 / 2010-00000017 | $5,166.00 | 29 |
| February 11, 2010 | JAN PYE | 10270 / 2010-00000073 | $110.40 | 29 |
| February 11, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10271 / 20484 | $15.00 | 29 |
| February 11, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10271 / 20485 | $162.00 | 29 |
| February 11, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10271 / 20486 | $420.00 | 29 |
| February 11, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10271 / 20487 | $9.50 | 29 |
| February 11, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10271 / 20488 | $28.50 | 29 |
| February 11, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10271 / 20489 | $197.50 | 29 |
| February 11, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10271 / 20490 | $66.50 | 29 |
| February 11, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10271 / 20491 | $88.50 | 29 |
| February 11, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10271 / 20492 | $45.00 | 29 |
| February 11, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10271 / 20493 | $401.50 | 29 |
| February 11, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10271 / 20494 | $15.00 | 29 |
| February 11, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10271 / 20495 | $68.00 | 29 |