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 14, 2010 | SMITH PIPE & SUPPLY, INC | 12258 / 2200233 | $1,930.53 | 31 |
| October 14, 2010 | SOUTHERN CALIFORNIA EDISON | 12259 / SEPTEMBER #5 | $81.16 | 31 |
| October 14, 2010 | SOUTHWEST PLUMBING | 12260 / W014921 | $18.92 | 31 |
| October 14, 2010 | SPRINT | 12261 / 841360392-022 | $940.04 | 31 |
| October 14, 2010 | STAPLES ADVANTAGE | 12262 / 3129739295 | $231.12 | 32 |
| October 14, 2010 | STAPLES ADVANTAGE | 12262 / 3129341297 | $440.25 | 32 |
| October 14, 2010 | TELEPACIFIC COMMUNICATIONS | 12263 / 23226882-0 | $3,700.83 | 32 |
| October 14, 2010 | THE GAS COMPANY | 12264 / SEPTEMBER | $156.58 | 32 |
| October 14, 2010 | TRI-STAR CONTRACTING, INC. | 12265 / 040510-2E | $9,300.00 | 32 |
| October 14, 2010 | USA SHADE & FABRIC STRUCTURES, INC | 12266 / 40226-001 | $2,500.00 | 32 |
| October 14, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 12267 / 163934 | $499.78 | 32 |
| October 14, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 12267 / 163935 | $74.76 | 32 |
| October 14, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 12267 / 163927 | $35.26 | 33 |
| October 14, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 12267 / 163925 | $302.32 | 33 |
| October 14, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 12267 / 163928 | $44.10 | 33 |
| October 14, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 12267 / 163931 | $85.28 | 33 |
| October 14, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 12267 / 163930 | $341.42 | 33 |
| October 14, 2010 | VERIZON CALIFORNIA | 12268 / 760-251-6272 SEP | $51.86 | 33 |
| October 14, 2010 | WRECK AGE DEMOLITION INC | 12269 / 204 CONTINGENCY | $3,216.65 | 33 |
| October 14, 2010 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 12270 / 03S7751460 | $739.58 | 33 |
| October 14, 2010 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 12270 / 03S7720390 | $285.53 | 33 |
| October 14, 2010 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 12270 / 03S7666560 | $449.89 | 33 |
| October 14, 2010 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 12270 / 03S7666540 | $373.88 | 33 |
| October 14, 2010 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 12270 / 03S7666550 | $557.79 | 33 |
| October 14, 2010 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 12270 / 03S7666570 | $472.77 | 33 |
| October 14, 2010 | YALE/CHASE EQUIPMENT AND SERVICE, INC. | 12270 / 03S7666640 | $598.38 | 34 |
| October 21, 2010 | ABLE RIBBON TECHNOLOGIES | 12271 / 175568 | $836.77 | 34 |
| October 21, 2010 | ACCURINT - ACCOUNT # 1363105 | 12272 / 1363105-20100930 | $50.00 | 34 |
| October 21, 2010 | ALBERT A WEBB ASSOCIATES | 12273 / 103006 | $625.00 | 34 |
| October 21, 2010 | ALBERT A WEBB ASSOCIATES | 12273 / 103003 | $3,442.50 | 34 |
| October 21, 2010 | ALBERT A WEBB ASSOCIATES | 12273 / 103004 | $1,275.00 | 34 |
| October 21, 2010 | ALBERT A WEBB ASSOCIATES | 12273 / 102996 | $510.00 | 34 |
| October 21, 2010 | ALBERT A WEBB ASSOCIATES | 12273 / 102997 | $510.00 | 34 |
| October 21, 2010 | ALBERT A WEBB ASSOCIATES | 12273 / 102998 | $510.00 | 34 |
| October 21, 2010 | ALBERT A WEBB ASSOCIATES | 12273 / 102999 | $2,040.00 | 34 |
| October 21, 2010 | ALBERT A WEBB ASSOCIATES | 12273 / 103000 | $2,295.00 | 34 |
| October 21, 2010 | ALBERT A WEBB ASSOCIATES | 12273 / 103001 | $3,825.00 | 34 |
| October 21, 2010 | ALBERT A WEBB ASSOCIATES | 12273 / 103002 | $3,825.00 | 34 |
| October 21, 2010 | ALBERT A WEBB ASSOCIATES | 12273 / 103005 | $1,750.00 | 34 |
| October 21, 2010 | ALBERT A WEBB ASSOCIATES | 12273 / 103007 | $1,750.00 | 35 |
| October 21, 2010 | ALBERT A WEBB ASSOCIATES | 12273 / 103049 | $625.00 | 35 |
| October 21, 2010 | ALBERT A WEBB ASSOCIATES | 12273 / 103050 | $2,175.00 | 35 |
| October 21, 2010 | ALVAREZ CUSTOM MIRROR & GLASS | 12274 / 66563 ACOMA AVE | $259.00 | 35 |
| October 21, 2010 | AMERICAN FORENSIC NURSES OF CA | 12275 / 58930 | $1,186.00 | 35 |
| October 21, 2010 | AMERICAN FORENSIC NURSES OF CA | 12275 / 58929 | $194.00 | 35 |
| October 21, 2010 | AMERICAN TOWER CORPORATION | 12276 / 09/28/2010 | $493.47 | 35 |
| October 21, 2010 | AMIR ENGINEERING & SURVEYING | 12277 / 10/20/10 | $21,000.00 | 35 |
| October 21, 2010 | AT & T MOBILITY | 12278 / ACCT 839403719 | $2,453.20 | 35 |
| October 21, 2010 | B & M TIRE AND AUTOMOTIVE SERVICES | 12279 / 382 | $30.00 | 36 |
| October 21, 2010 | B & M TIRE AND AUTOMOTIVE SERVICES | 12279 / 384 | $195.29 | 36 |