Indexed public record
List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07
Indexed source record for List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07, including records derived from this source.
- Document type
- payment register
- Source date
- September 7, 2010
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
1,339 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| June 24, 2010 | MEYERS NAVE | 11424 / 5/31/2010 | $34,906.80 | 45 |
| June 24, 2010 | MIKE SEGRIST AIR CONDITIONING | 11425 / 1961 | $150.25 | 45 |
| June 24, 2010 | MISSION LINEN & UNIFORM SERVICES | 11426 / 340371243 | $142.78 | 45 |
| June 24, 2010 | MSA CONSULTING, INC | 11427 / 91179 | $1,688.50 | 45 |
| June 24, 2010 | MUNITEMPS - MUNICIPAL STAFFING | 11428 / 2896 | $4,097.50 | 45 |
| June 24, 2010 | MUNITEMPS - MUNICIPAL STAFFING | 11428 / 2904 | $3,066.25 | 45 |
| June 24, 2010 | NEW WORLD SYSTEM CORPORATION | 11429 / 6/08/2010 | $12,772.50 | 46 |
| June 24, 2010 | NEW WORLD SYSTEM CORPORATION | 11429 / 2737 | $1,549.29 | 46 |
| June 24, 2010 | OCB REPROGRAPHICS | 11430 / 5833252 | $154.00 | 46 |
| June 24, 2010 | PALM SPRINGS VIDEO | 11431 / 99 | $209.00 | 46 |
| June 24, 2010 | PARK HOUSE TIRES | 11432 / 2030072934 | $400.78 | 46 |
| June 24, 2010 | PARK HOUSE TIRES | 11432 / 2030073281 | $1,208.55 | 46 |
| June 24, 2010 | PITNEY BOWES | 11433 / 446308 | $624.00 | 46 |
| June 24, 2010 | PITNEY BOWES | 11433 / 6/6/2010 | $1,391.99 | 46 |
| June 24, 2010 | PORAC NEWS | 11434 / 14017 | $1,384.00 | 47 |
| June 24, 2010 | RH CONSULTING | 11435 / 5/2010 | $2,912.50 | 47 |
| June 24, 2010 | SOUTHWEST PLUMBING | 11436 / 13888 | $750.00 | 47 |
| June 24, 2010 | STAPLES BUSINESS ADVANTAGE | 11437 / 8015731097 | $224.17 | 47 |
| June 24, 2010 | STAPLES BUSINESS ADVANTAGE | 11437 / 8015612071 | $33.43 | 47 |
| June 24, 2010 | STAPLES BUSINESS ADVANTAGE | 11437 / 3137131904 | $34.71 | 47 |
| June 24, 2010 | STAPLES BUSINESS ADVANTAGE | 11437 / 3137650608 | $230.78 | 47 |
| June 24, 2010 | STAPLES BUSINESS ADVANTAGE | 11437 / 3137650609 | $104.55 | 47 |
| June 24, 2010 | TCM GROUP | 11438 / 773 | $10,800.00 | 47 |
| June 24, 2010 | TERRY REDFEARN | 11439 / 223 | $5,000.00 | 48 |
| June 24, 2010 | TIME WARNER CABLE | 11440 / 834051515010573 | $64.90 | 48 |
| June 24, 2010 | TRI-STAR CONTRACTING, INC. | 11441 / 100210-2E | $79,850.50 | 48 |
| June 24, 2010 | UNION BANK, N.A. | 11442 / 616987 | $291.67 | 48 |
| June 24, 2010 | URBAN FUTURES, INC. | 11443 / 210281 | $6,000.00 | 48 |
| June 24, 2010 | URBAN FUTURES, INC. | 11443 / 0610-028 | $10,355.48 | 48 |
| June 24, 2010 | VA CONSULTING, INC, | 11444 / 28900 | $1,723.24 | 48 |
| June 24, 2010 | VA CONSULTING, INC, | 11444 / 28717 | $22,012.16 | 49 |
| June 24, 2010 | VA CONSULTING, INC, | 11444 / 28803 | $6,566.18 | 49 |
| June 24, 2010 | VALLEY LOCK AND SAFE | 11445 / 104084 | $134.95 | 49 |
| June 24, 2010 | VALLEY LOCK AND SAFE | 11445 / 104083 | $70.69 | 49 |
| June 24, 2010 | VALLEY LOCK AND SAFE | 11445 / 104072 | $220.27 | 49 |
| June 24, 2010 | VALLEY LOCK AND SAFE | 11445 / 104082 | $246.42 | 49 |
| June 24, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 11446 / 159368 | $33.84 | 49 |
| June 24, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 11446 / 159367 | $172.69 | 49 |
| June 24, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 11446 / 159360 | $397.58 | 49 |
| June 24, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 11446 / 159362 | $130.70 | 49 |
| June 24, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 11446 / 159366 | $44.10 | 49 |
| June 24, 2010 | WACKENHUT CORP. | 11447 / 5493159 | $6,327.54 | 49 |
| June 30, 2010 | ACME MOVING | 11448 / 2-2887 | $697.50 | 50 |
| June 30, 2010 | ALL VALLEY REPROGRAPHICS, LLC | 11449 / 52586 | $7.53 | 50 |
| June 30, 2010 | ANDERSEN SIGNS | 11450 / 3414 | $815.63 | 50 |
| June 30, 2010 | ARROWHEAD WATER | 11451 / 00E0027701069 | $99.27 | 50 |
| June 30, 2010 | ASAP PLUMBING | 11452 / 06-22-10ASAP | $75.00 | 50 |
| June 30, 2010 | ASAP PLUMBING | 11452 / 052910ASAP | $75.00 | 50 |
| June 30, 2010 | ASAP PLUMBING | 11452 / 060710ASAP | $75.00 | 50 |
| June 30, 2010 | ASAP PLUMBING | 11452 / 061110ASAP | $75.00 | 50 |