Indexed public record
List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02
Indexed source record for List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02, including records derived from this source.
- Document type
- payment register
- Source date
- November 2, 2010
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
401 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| October 7, 2010 | STAPLES ADVANTAGE | 12206 / 3142169502 | $451.23 | 20 |
| October 7, 2010 | STAPLES ADVANTAGE | 12206 / 3142462482 | $31.97 | 20 |
| October 7, 2010 | TERRY CHAPMAN | 12207 / 7 | $5,101.50 | 20 |
| October 7, 2010 | UNION BANK, N.A. | 12208 / 633886 | $291.67 | 20 |
| October 7, 2010 | URBAN FUTURES, INC. | 12209 / 0910-003 | $17,269.69 | 21 |
| October 7, 2010 | UTILITY COST MANAGEMENT LLC | 12210 / 14104 | $286.44 | 21 |
| October 7, 2010 | WAXIE SANITARY SUPPLY | 12211 / 72178541 | $559.68 | 21 |
| October 12, 2010 | ROCHELLE EBERLINE | 12212 / 3/09/2010 | $60.00 | 21 |
| October 14, 2010 | ACE DIRECT | 12214 / 100977-01 | $108.73 | 21 |
| October 14, 2010 | ALLEN FENCE CONSTRUCTION, INC | 12215 / 936720 | $108.71 | 21 |
| October 14, 2010 | AMERICAN EXPRESS | 12216 / 9/23/10 | $52.13 | 22 |
| October 14, 2010 | AMERICAN EXPRESS | 12216 / 9/03/10 | $53.85 | 22 |
| October 14, 2010 | AMERICAN EXPRESS | 12216 / 9/21/10 | $54.81 | 22 |
| October 14, 2010 | AMERICAN EXPRESS | 12216 / 9/12/10 | $25.00 | 22 |
| October 14, 2010 | AMERICAN EXPRESS | 12216 / 9/13/10 | $80.00 | 22 |
| October 14, 2010 | AMERICAN EXPRESS | 12216 / 8/31/10 | $706.86 | 22 |
| October 14, 2010 | AMERICAN EXPRESS | 12216 / 9/14/10 | $338.14 | 22 |
| October 14, 2010 | AMERICAN EXPRESS | 12216 / 9/15/10 | $286.23 | 22 |
| October 14, 2010 | AMERICAN EXPRESS | 12216 / 9/20/10 | $228.40 | 22 |
| October 14, 2010 | AMERICAN EXPRESS | 12216 / 9/22/10 | $438.80 | 22 |
| October 14, 2010 | AMERICAN EXPRESS | 12216 / 9/22/10 | $105.00 | 22 |
| October 14, 2010 | AMERICAN EXPRESS | 12216 / 9/23/10 | $1,192.73 | 22 |
| October 14, 2010 | AMERICAN EXPRESS | 12216 / 9/27/10 | $595.00 | 22 |
| October 14, 2010 | AMERICAN EXPRESS | 12216 / 9/18/10 | $827.72 | 22 |
| October 14, 2010 | AMERICAN EXPRESS | 12216 / 9/16/10 | $579.94 | 22 |
| October 14, 2010 | AMERICAN EXPRESS | 12216 / 9/16/10 | $600.87 | 22 |
| October 14, 2010 | AMERICAN EXPRESS | 12216 / 9/18/10 | $878.37 | 22 |
| October 14, 2010 | B & M TIRE AND AUTOMOTIVE SERVICES | 12217 / 379 | $30.00 | 23 |
| October 14, 2010 | B & M TIRE AND AUTOMOTIVE SERVICES | 12217 / 380 | $256.50 | 23 |
| October 14, 2010 | B & M TIRE AND AUTOMOTIVE SERVICES | 12217 / 377 | $30.00 | 23 |
| October 14, 2010 | BAUER AND WILEY ARCHITECTS | 12218 / 0002503 | $1,435.95 | 23 |
| October 14, 2010 | BUILDERS SUPPLY | 12219 / 855873 | $30.42 | 23 |
| October 14, 2010 | BUILDERS SUPPLY | 12219 / 856016 | $47.84 | 23 |
| October 14, 2010 | BUILDERS SUPPLY | 12219 / 855648 | $6.30 | 23 |
| October 14, 2010 | BUILDERS SUPPLY | 12219 / 855877 | $10.66 | 23 |
| October 14, 2010 | BUILDERS SUPPLY | 12219 / 856024 | $13.88 | 23 |
| October 14, 2010 | BUILDERS SUPPLY | 12219 / 855888 | $17.78 | 23 |
| October 14, 2010 | BUILDERS SUPPLY | 12219 / 855933 | $22.82 | 23 |
| October 14, 2010 | BUILDERS SUPPLY | 12219 / 855963 | $3.25 | 23 |
| October 14, 2010 | BUILDERS SUPPLY | 12219 / 854861 | $6.36 | 23 |
| October 14, 2010 | CALIFORNIA CODE CHECK | 12220 / dhs10-10 | $7,869.00 | 24 |
| October 14, 2010 | CINTAS CORPORATION #150 | 12221 / 150227346 | $87.40 | 24 |
| October 14, 2010 | CINTAS CORPORATION #150 | 12221 / 150222752 | $87.40 | 24 |
| October 14, 2010 | CITY AUTOMOTIVE | 12222 / 1156 | $34.92 | 24 |
| October 14, 2010 | CITY AUTOMOTIVE | 12222 / 1313 | $39.33 | 24 |
| October 14, 2010 | CITY AUTOMOTIVE | 12222 / 1320 | $34.92 | 24 |
| October 14, 2010 | CITY AUTOMOTIVE | 12222 / 1343 | $34.92 | 24 |
| October 14, 2010 | CITY AUTOMOTIVE | 12222 / 1352 | $30.53 | 24 |
| October 14, 2010 | CITY AUTOMOTIVE | 12222 / 1358 | $35.53 | 24 |
| October 14, 2010 | COMPUTER SERVICE COMPANY | 12223 / WorkOrder359-362 | $842.53 | 24 |