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 11, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10271 / 20496 | $45.00 | 29 |
| February 11, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10271 / 20497 | $28.50 | 29 |
| February 11, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10271 / 20498 | $64.00 | 30 |
| February 11, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10271 / 20499 | $244.50 | 30 |
| February 11, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10271 / 20500 | $139.00 | 30 |
| February 11, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10271 / 20501 | $280.50 | 30 |
| February 11, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10271 / 20502 | $49.00 | 30 |
| February 11, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10271 / 20503 | $34.00 | 30 |
| February 11, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10271 / 20504 | $28.50 | 30 |
| February 11, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10271 / 20505 | $139.00 | 30 |
| February 11, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10271 / 20506 | $34.00 | 30 |
| February 11, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10271 / 20482 | $43.50 | 30 |
| February 11, 2010 | LAW OFFICES OF GLEN E. TUCKER | 10271 / 20483 | $893.00 | 30 |
| February 11, 2010 | MATAS, SCOTT | 10272 / — | $90.80 | 30 |
| February 11, 2010 | OCB REPROGRAPHICS | 10273 / 5745562 | $105.96 | 30 |
| February 11, 2010 | OCB REPROGRAPHICS | 10273 / 5733277 | $101.00 | 30 |
| February 11, 2010 | OCB REPROGRAPHICS | 10273 / 5722416 | $30.00 | 30 |
| February 11, 2010 | OCB REPROGRAPHICS | 10273 / 5757074 | $163.20 | 30 |
| February 11, 2010 | PARKS, YVONNE | 10274 / 2010-00000072 | $48.04 | 30 |
| February 11, 2010 | PERMA | 10275 / 2010-00000036 | $854.29 | 30 |
| February 11, 2010 | PURCHASE POWER | 10276 / 24735120206 | $1,459.54 | 30 |
| February 11, 2010 | RAY LOPEZ ASSOCIATES | 10277 / 011010-Cabots-6 | $3,000.00 | 31 |
| February 11, 2010 | SMITH PIPE & SUPPLY, INC | 10278 / 2010-00000003 | $599.88 | 31 |
| February 11, 2010 | SOUTHWEST PLUMBING | 10279 / WO12214 | $164.58 | 31 |
| February 11, 2010 | STAPLES BUSINESS ADVANTAGE | 10280 / 3130632482 | $78.26 | 31 |
| February 11, 2010 | STAPLES BUSINESS ADVANTAGE | 10280 / 3129739291 | $58.94 | 31 |
| February 11, 2010 | STAPLES BUSINESS ADVANTAGE | 10280 / 3130632480 | $63.87 | 31 |
| February 11, 2010 | TELEPACIFIC COMMUNICATIONS | 10281 / 17548200-0 | $3,736.27 | 31 |
| February 11, 2010 | THE GAS COMPANY | 10282 / 04212425898 | $192.48 | 31 |
| February 11, 2010 | THE GAS COMPANY | 10282 / 04422425886 | $98.33 | 31 |
| February 11, 2010 | THE GAS COMPANY | 10282 / 04842406003 | $117.00 | 31 |
| February 11, 2010 | THE GAS COMPANY | 10282 / 05285751243 | $170.22 | 31 |
| February 11, 2010 | THE GAS COMPANY | 10282 / 06522427167 | $195.97 | 31 |
| February 11, 2010 | THE GAS COMPANY | 10282 / 09672416436 | $117.54 | 31 |
| February 11, 2010 | THE GAS COMPANY | 10282 / 2010-00000024 | $600.73 | 31 |
| February 16, 2010 | ABLE RIBBON TECHNOLOGIES | 10284 / 173038 | $985.08 | 32 |
| February 16, 2010 | A MERICAN EXPRESS | 10285 / 1/28/10 | $439.40 | 32 |
| February 16, 2010 | A MERICAN EXPRESS | 10285 / 1/28/10 | $26.00 | 32 |
| February 16, 2010 | A MERICAN EXPRESS | 10285 / 1/28/10 | $280.00 | 32 |
| February 16, 2010 | A MERICAN EXPRESS | 10285 / 1/28/10 | $1,446.06 | 32 |
| February 16, 2010 | AMIR ENGINEERING & SURVEYING | 10286 / — | $30,470.00 | 32 |
| February 16, 2010 | BURRTEC ENVIRONMENTAL LLC | 10287 / 44-TP 462903 | $79.38 | 32 |
| February 16, 2010 | CALIFORNIA CODE CHECK | 10288 / insDHS10-01 | $6,187.00 | 32 |
| February 16, 2010 | CAROUSEL GRAPHICS | 10289 / 3518 | $564.36 | 32 |
| February 16, 2010 | CINTAS CORPORATION #150 | 10290 / 150781829 | $162.77 | 32 |
| February 16, 2010 | CINTAS CORPORATION #150 | 10290 / 150786596 | $162.77 | 32 |
| February 16, 2010 | CINTAS CORPORATION #150 | 10290 / 150791337 | $162.77 | 32 |
| February 16, 2010 | CINTAS CORPORATION #150 | 10290 / 150796106 | $178.07 | 32 |
| February 16, 2010 | CINTAS CORPORATION #150 | 10290 / 150800748 | $162.77 | 33 |
| February 16, 2010 | CINTAS CORPORATION #150 | 10290 / 150805319 | $162.77 | 33 |