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 30, 2010 | PALM SPRINGS VIDEO | 11502 / 98 | $791.00 | 61 |
| June 30, 2010 | PEARSON ARCHITECTS | 11503 / 13560 | $335.00 | 61 |
| June 30, 2010 | PEARSON ARCHITECTS | 11503 / 13555 | $2,346.70 | 61 |
| June 30, 2010 | PETTY CASH | 11504 / 6-30-2010 | $358.21 | 61 |
| June 30, 2010 | PETTY CASH | 11505 / 11/17/09 | $365.67 | 61 |
| June 30, 2010 | PETTY CASH | 11506 / 12/31/09 | $839.25 | 61 |
| June 30, 2010 | PETTY CASH | 11507 / 1/31/10 | $518.58 | 62 |
| June 30, 2010 | PETTY CASH | 11508 / 2-28-10 | $238.10 | 62 |
| June 30, 2010 | PETTY CASH | 11509 / 3-31-2010 | $366.52 | 62 |
| June 30, 2010 | PETTY CASH | 11510 / 5-31-10 | $288.07 | 62 |
| June 30, 2010 | PHANTOM FIREWORKS | 11511 / PHANTOM 06-28-10 | $2,085.00 | 62 |
| June 30, 2010 | PLANIT | 11512 / 4642 | $66.56 | 62 |
| June 30, 2010 | PLAVAN FLEET | 11513 / CL93660 | $203.79 | 63 |
| June 30, 2010 | PLAVAN FLEET | 11513 / CL92716 | $185.36 | 63 |
| June 30, 2010 | QUALITY CODE PUBLISHING LLC | 11514 / 2010-193 | $940.53 | 63 |
| June 30, 2010 | RAUL SANDOVAL | 11515 / REIMBURSEMENT | $194.13 | 63 |
| June 30, 2010 | REED SMITH LLP | 11516 / 2011284 | $15,513.72 | 63 |
| June 30, 2010 | RIZN PHOENIX, INC. | 11517 / 351561 | $2,320.00 | 63 |
| June 30, 2010 | SIRCHIE FINGER PRINT LABORATOR | 11518 / 0551271-IN | $1,852.41 | 63 |
| June 30, 2010 | SMITH PIPE & SUPPLY, INC | 11519 / 2133193 | $505.52 | 64 |
| June 30, 2010 | SOCO GROUP | 11520 / 389290E | $7,608.83 | 64 |
| June 30, 2010 | SOCO GROUP | 11520 / 389433E | $6,222.77 | 64 |
| June 30, 2010 | SOUTH COAST AIR QUALITY | 11521 / PERMIT FEE | $3,244.91 | 64 |
| June 30, 2010 | SOUTHERN CALIFORNIA EDISON | 11522 / JUNE 2010 | $24,444.06 | 64 |
| June 30, 2010 | SOUTHWEST PLUMBING | 11523 / W014026 | $149.98 | 64 |
| June 30, 2010 | SOUTHWEST PLUMBING | 11523 / W014245 | $437.63 | 64 |
| June 30, 2010 | SPARKLETTS | 11524 / 0610469216696759 | $14.02 | 64 |
| June 30, 2010 | STAPLES BUSINESS ADVANTAGE | 11525 / 3137650611 | -$37.78 | 65 |
| June 30, 2010 | STAPLES BUSINESS ADVANTAGE | 11525 / 3137650612 | -$53.28 | 65 |
| June 30, 2010 | STAPLES BUSINESS ADVANTAGE | 11525 / 3136873064 | $232.21 | 65 |
| June 30, 2010 | STAPLES BUSINESS ADVANTAGE | 11525 / 3137131905 | $37.78 | 65 |
| June 30, 2010 | STAPLES BUSINESS ADVANTAGE | 11525 / 3137131907 | $100.16 | 65 |
| June 30, 2010 | STAPLES BUSINESS ADVANTAGE | 11525 / 3137131908 | $27.77 | 65 |
| June 30, 2010 | STAPLES BUSINESS ADVANTAGE | 11525 / 3138162917 | $176.11 | 65 |
| June 30, 2010 | TAG/AMS. INC | 11526 / 2546663 | $300.00 | 65 |
| June 30, 2010 | TELEPACIFIC COMMUNICATIONS | 11527 / 20620148-0 | $3,715.16 | 65 |
| June 30, 2010 | TERRY CHAPMAN | 11528 / 4 | $4,560.00 | 65 |
| June 30, 2010 | THE GAS COMPANY | 11529 / MAY 2010 | $1,095.91 | 65 |
| June 30, 2010 | TIME WARNER CABLE | 11530 / CABOTS | $64.90 | 66 |
| June 30, 2010 | TIME WARNER CABLE | 11530 / ST CHARLES | $21.00 | 66 |
| June 30, 2010 | TIME WARNER CABLE | 11530 / CITY HALL | $219.95 | 66 |
| June 30, 2010 | TRI-STAR CONTRACTING, INC. | 11531 / 120610E | $4,500.00 | 66 |
| June 30, 2010 | TRI-STAR CONTRACTING, INC. | 11531 / 090610E | $13,757.00 | 66 |
| June 30, 2010 | UNION BANK, N.A. | 11532 / 569521 | $291.67 | 66 |
| June 30, 2010 | UNION BANK, N.A. | 11532 / 569064 | $65.86 | 66 |
| June 30, 2010 | VALLEY LOCK AND SAFE | 11533 / B6131395 | $7.56 | 66 |
| June 30, 2010 | VALLEY LOCK AND SAFE | 11533 / B6132214 | $7.56 | 66 |
| June 30, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 11534 / 158830 | $106.58 | 66 |
| June 30, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 11534 / 159365 | $207.36 | 67 |
| June 30, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 11534 / 159364 | $366.39 | 67 |