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 12, 2010 | LAW OFFICES OF GLEN E. TUCKER | 11748 / 20736 | $180.00 | 110 |
| August 12, 2010 | LAW OFFICES OF GLEN E. TUCKER | 11748 / 20737 | $195.00 | 110 |
| August 12, 2010 | LAW OFFICES OF GLEN E. TUCKER | 11748 / 20738 | $120.00 | 110 |
| August 12, 2010 | LAW OFFICES OF GLEN E. TUCKER | 11748 / 20739 | $90.00 | 110 |
| August 12, 2010 | LAW OFFICES OF GLEN E. TUCKER | 11748 / 20740 | $15.00 | 110 |
| August 12, 2010 | LAW OFFICES OF GLEN E. TUCKER | 11748 / 20741 | $90.00 | 110 |
| August 12, 2010 | LAW OFFICES OF GLEN E. TUCKER | 11748 / 20742 | $30.00 | 110 |
| August 12, 2010 | LAW OFFICES OF GLEN E. TUCKER | 11748 / 20743 | $30.00 | 110 |
| August 12, 2010 | LAW OFFICES OF GLEN E. TUCKER | 11748 / 20744 | $15.00 | 110 |
| August 12, 2010 | LAW OFFICES OF GLEN E. TUCKER | 11748 / 20745 | $1,335.00 | 110 |
| August 12, 2010 | LAW OFFICES OF GLEN E. TUCKER | 11748 / 20746 | $60.00 | 110 |
| August 12, 2010 | LAW OFFICES OF GLEN E. TUCKER | 11748 / 20747 | $60.00 | 110 |
| August 12, 2010 | LAW OFFICES OF GLEN E. TUCKER | 11748 / 20748 | $75.00 | 111 |
| August 12, 2010 | LAW OFFICES OF GLEN E. TUCKER | 11748 / 20749 | $90.00 | 111 |
| August 12, 2010 | LAW OFFICES OF GLEN E. TUCKER | 11748 / 20750 | $75.00 | 111 |
| August 12, 2010 | LAW OFFICES OF GLEN E. TUCKER | 11748 / 20751 | $75.00 | 111 |
| August 12, 2010 | LAW OFFICES OF GLEN E. TUCKER | 11748 / 20752 | $390.00 | 111 |
| August 12, 2010 | LAW OFFICES OF GLEN E. TUCKER | 11748 / 20730 | $3,708.66 | 111 |
| August 12, 2010 | MEYERS NAVE | 11749 / 2010060412 | $331.20 | 111 |
| August 12, 2010 | MISSION LINEN & UNIFORM SERVICES | 11750 / 340374541 | $142.78 | 111 |
| August 12, 2010 | MISSION LINEN & UNIFORM SERVICES | 11750 / 340373881 | $142.78 | 111 |
| August 12, 2010 | MISSION SPRINGS WATER DISTRICT | 11751 / JULY 2010 | $14,818.50 | 111 |
| August 12, 2010 | MUNITEMPS - MUNICIPAL STAFFING | 11752 / 2893 | $3,492.50 | 111 |
| August 12, 2010 | MUNITEMPS - MUNICIPAL STAFFING | 11752 / 2922 | $2,282.50 | 111 |
| August 12, 2010 | MUNITEMPS - MUNICIPAL STAFFING | 11752 / 2922 2ND | $2,365.00 | 112 |
| August 12, 2010 | NEW WORLD SYSTEM CORPORATION | 11753 / 003952 | $5,332.50 | 112 |
| August 12, 2010 | O'REILLY AUTOMOTIVE, INC. | 11754 / 3082-134284 | $69.46 | 112 |
| August 12, 2010 | Omnis Incorporated | 11755 / 10024 | $3,640.00 | 112 |
| August 12, 2010 | PALM SPRINGS MOTORS | 11756 / 247185 | $198.97 | 112 |
| August 12, 2010 | PALM SPRINGS VIDEO | 11757 / 108 | $300.00 | 112 |
| August 12, 2010 | PERMA | 11758 / 2010-11 PROP | $20,390.62 | 112 |
| August 12, 2010 | RUSSELL BETTS | 11759 / 7/21/10 | $35.00 | 113 |
| August 12, 2010 | SOCO GROUP | 11760 / 389777E | $5,444.49 | 113 |
| August 12, 2010 | SOUTHERN CALIFORNIA EDISON | 11761 / JULY 2010 | $28,392.95 | 113 |
| August 12, 2010 | TELEPACIFIC COMMUNICATIONS | 11762 / 21885812-0 | $3,698.54 | 113 |
| August 12, 2010 | THE GAS COMPANY | 11763 / JULY 2010 | $814.40 | 113 |
| August 12, 2010 | THE GAS COMPANY | 11763 / AUGUST 2010 | $131.34 | 113 |
| August 12, 2010 | THE GAS COMPANY | 11763 / 09672416436 | $90.75 | 113 |
| August 12, 2010 | THE LIFEGUARD STORE | 11764 / 022908 | $29.50 | 113 |
| August 12, 2010 | TOPS N BARRICADES | 11765 / 1016554 | $85.70 | 114 |
| August 12, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 11766 / 160856 | $94.08 | 114 |
| August 12, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 11766 / 160855 | $232.34 | 114 |
| August 12, 2010 | VERIZON CALIFORNIA | 11767 / 760-UH7-8625 | $303.54 | 114 |
| August 12, 2010 | VERIZON CALIFORNIA | 11767 / 760-251-6272 | $54.01 | 114 |
| August 12, 2010 | WELLS FARGO BANK, N.A. | 11768 / 683916 | $2,500.00 | 114 |
| August 12, 2010 | WELLS FARGO BANK, N.A. | 11768 / 683832 | $13,000.00 | 114 |
| August 19, 2010 | ACCURINT - ACCOUNT # 1363105 | 11769 / 1363105-20100731 | $50.00 | 114 |
| August 19, 2010 | AEA PLUMBING, INC. | 11770 / 4340 | $137.23 | 115 |
| August 19, 2010 | AFLAC | 11771 / 404584 | $4,664.39 | 115 |
| August 19, 2010 | ALL VALLEY REPROGRAPHICS, LLC | 11772 / 52942 | $25.58 | 115 |