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 |
|---|---|---|---|---|
| August 5, 2010 | MIKE VALENTICH | 11691 / PER DIEM | $337.50 | 99 |
| August 5, 2010 | MISSION LINEN & UNIFORM SERVICES | 11692 / 340372568 | $142.78 | 99 |
| August 5, 2010 | MISSION LINEN & UNIFORM SERVICES | 11692 / 340373229 | $142.78 | 99 |
| August 5, 2010 | MUNITEMPS - MUNICIPAL STAFFING | 11693 / 2908 | $4,592.50 | 99 |
| August 5, 2010 | NATIONAL ASSOCIATION OF TOWN WATCH | 11694 / 14223 | $384.96 | 99 |
| August 5, 2010 | PALM SPRINGS DESERT RESORTS | 11695 / 2010-0031 | $3,703.94 | 100 |
| August 5, 2010 | PALM SPRINGS MOTORS | 11696 / 246341 | $262.96 | 100 |
| August 5, 2010 | PALM SPRINGS MOTORS | 11696 / 245768 | $144.96 | 100 |
| August 5, 2010 | PALM SPRINGS VIDEO | 11697 / 106 | $776.50 | 100 |
| August 5, 2010 | PARK HOUSE TIRES | 11698 / 2030074121 | $649.04 | 100 |
| August 5, 2010 | PERMA | 11699 / 2010-11 CRIME | $2,080.00 | 100 |
| August 5, 2010 | PERMA | 11699 / 2010-11 ERMA | $94,474.00 | 100 |
| August 5, 2010 | PLATINUM WINDOW TINTING | 11700 / 826782 | $130.00 | 100 |
| August 5, 2010 | PLAVAN FLEET | 11701 / CL94572 | $176.89 | 101 |
| August 5, 2010 | PLAVAN FLEET | 11701 / CL95484 | $101.37 | 101 |
| August 5, 2010 | PRECISION GARAGE DOORS | 11702 / 19146 | $2,050.00 | 101 |
| August 5, 2010 | RH CONSULTING | 11703 / JULY 2010 | $3,150.00 | 101 |
| August 5, 2010 | RICOH AMERICAS CORPORATION | 11704 / 271833 | $387.00 | 101 |
| August 5, 2010 | RICOH AMERICAS CORPORATION | 11704 / 506396850 | $21.34 | 101 |
| August 5, 2010 | RIVERSIDE COUNTY SHERIFF DEPT. | 11705 / 7/26/2010 | $60.00 | 101 |
| August 5, 2010 | RIVERSIDE COUNTY SHERIFFS DEPT | 11706 / 2010-00000252 | $409.43 | 102 |
| August 5, 2010 | SMITH PIPE & SUPPLY, INC | 11707 / 2165619 | $218.22 | 102 |
| August 5, 2010 | SOCO GROUP | 11708 / 389596E | $4,565.95 | 102 |
| August 5, 2010 | SOUTH COAST A.Q.M.D. | 11709 / 2200405 | $110.00 | 102 |
| August 5, 2010 | SOUTH COAST A.Q.M.D. | 11709 / 2212207 | $293.21 | 102 |
| August 5, 2010 | SOUTH COAST A.Q.M.D. | 11709 / 2214387 | $109.00 | 102 |
| August 5, 2010 | STAPLES ADVANTAGE | 11710 / 3139215850 | $400.11 | 102 |
| August 5, 2010 | STAPLES ADVANTAGE | 11710 / 3139215849 | $1,983.72 | 102 |
| August 5, 2010 | STAPLES ADVANTAGE | 11710 / 3138713203 | $141.91 | 102 |
| August 5, 2010 | STAPLES ADVANTAGE | 11710 / 3138713202 | $45.98 | 102 |
| August 5, 2010 | STAPLES ADVANTAGE | 11710 / 3138713201 | $259.53 | 103 |
| August 5, 2010 | STAPLES ADVANTAGE | 11710 / 3130923537 | -$38.04 | 103 |
| August 5, 2010 | STAPLES ADVANTAGE | 11710 / 3133358204 | -$0.13 | 103 |
| August 5, 2010 | STAPLES ADVANTAGE | 11710 / 3138713206 | $78.78 | 103 |
| August 5, 2010 | STAPLES ADVANTAGE | 11710 / 3138713205 | $71.68 | 103 |
| August 5, 2010 | STAPLES ADVANTAGE | 11710 / 3138713207 | $132.64 | 103 |
| August 5, 2010 | STAPLES ADVANTAGE | 11710 / 3138713204 | $54.30 | 103 |
| August 5, 2010 | TERRY CHAPMAN | 11711 / 5 | $4,218.00 | 103 |
| August 5, 2010 | TIME WARNER CABLE | 11712 / JULY 20 2010 | $219.95 | 103 |
| August 5, 2010 | TOPS N BARRICADES | 11713 / 1016442 | $193.58 | 103 |
| August 5, 2010 | URBAN FUTURES, INC. | 11714 / 0510-042 | $27,503.51 | 103 |
| August 5, 2010 | VALLEY LOCK AND SAFE | 11715 / 104291 | $670.51 | 104 |
| August 5, 2010 | WINNER INTERNATIONAL | 11716 / SOIN042552 | $156.35 | 104 |
| August 10, 2010 | RADAMES GIL | 11717 / PER DIEM | $262.50 | 104 |
| August 12, 2010 | ALVAREZ CUSTOM MIRROR & GLASS | 11718 / 65842 6TH ST | $370.00 | 104 |
| August 12, 2010 | ANTHEM BLUE CROSS | 11719 / 162300F | $52,245.23 | 104 |
| August 12, 2010 | B & M TIRE AND AUTOMOTIVE SERVICES | 11720 / 354 | $212.00 | 104 |
| August 12, 2010 | B & M TIRE AND AUTOMOTIVE SERVICES | 11720 / 340 | $30.00 | 104 |
| August 12, 2010 | B & M TIRE AND AUTOMOTIVE SERVICES | 11720 / 343 | $50.03 | 105 |
| August 12, 2010 | B & M TIRE AND AUTOMOTIVE SERVICES | 11720 / 344 | $173.30 | 105 |