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 19, 2010 | ALL VALLEY REPROGRAPHICS, LLC | 11772 / 53788 | $10.96 | 115 |
| August 19, 2010 | ALL VALLEY REPROGRAPHICS, LLC | 11772 / 54001 | $32.89 | 115 |
| August 19, 2010 | ALL VALLEY REPROGRAPHICS, LLC | 11772 / 53816 | $36.54 | 115 |
| August 19, 2010 | AMERICAN ALARM COMPANY, INC. | 11773 / 240 | $74.85 | 115 |
| August 19, 2010 | AMERICAN ALARM COMPANY, INC. | 11773 / 238 | $74.85 | 115 |
| August 19, 2010 | AMERICAN ALARM COMPANY, INC. | 11773 / 239 | $74.85 | 115 |
| August 19, 2010 | AMERICAN ALARM COMPANY, INC. | 11773 / 241 | $74.85 | 115 |
| August 19, 2010 | AMERICAN ALARM COMPANY, INC. | 11773 / 242 | $74.85 | 115 |
| August 19, 2010 | AMERICAN ALARM COMPANY, INC. | 11773 / 236/237 | $74.85 | 116 |
| August 19, 2010 | AMERICAN ALARM COMPANY, INC. | 11773 / 233 | $68.85 | 116 |
| August 19, 2010 | AMERICAN ALARM COMPANY, INC. | 11773 / 235 | $68.85 | 116 |
| August 19, 2010 | AMERICAN ALARM COMPANY, INC. | 11773 / 243 | $68.85 | 116 |
| August 19, 2010 | AMERICAN ALARM COMPANY, INC. | 11773 / 231 | $68.85 | 116 |
| August 19, 2010 | AMERICAN ALARM COMPANY, INC. | 11773 / 244 | $68.85 | 116 |
| August 19, 2010 | AMERICAN ALARM COMPANY, INC. | 11773 / 232 | $68.85 | 116 |
| August 19, 2010 | AMERICAN ALARM COMPANY, INC. | 11773 / 234 | $68.85 | 116 |
| August 19, 2010 | AMERICAN ALARM COMPANY, INC. | 11773 / 8219 | $74.85 | 116 |
| August 19, 2010 | AMERICAN FORENSIC NURSES OF CA | 11774 / 58645 | $1,186.00 | 116 |
| August 19, 2010 | AMERICAN FORENSIC NURSES OF CA | 11774 / 58654 | $194.00 | 116 |
| August 19, 2010 | AMERICAN TOWER CORPORATION | 11775 / 07/28/2010 | $493.47 | 116 |
| August 19, 2010 | ARROYO BACKGROUND INVESTIGATIONS | 11776 / 623 | $800.00 | 116 |
| August 19, 2010 | B & M TIRE AND AUTOMOTIVE SERVICES | 11777 / 349 | $2,344.23 | 117 |
| August 19, 2010 | B & M TIRE AND AUTOMOTIVE SERVICES | 11777 / 352 | $42.51 | 117 |
| August 19, 2010 | B & M TIRE AND AUTOMOTIVE SERVICES | 11777 / 353 | $100.10 | 117 |
| August 19, 2010 | B & M TIRE AND AUTOMOTIVE SERVICES | 11777 / 348 | $669.39 | 117 |
| August 19, 2010 | B & M TIRE AND AUTOMOTIVE SERVICES | 11777 / 350 | $150.51 | 117 |
| August 19, 2010 | B & M TIRE AND AUTOMOTIVE SERVICES | 11777 / 347 | $33.40 | 117 |
| August 19, 2010 | B & M TIRE AND AUTOMOTIVE SERVICES | 11777 / 351 | $150.51 | 117 |
| August 19, 2010 | B & M TIRE AND AUTOMOTIVE SERVICES | 11777 / 345 | $505.00 | 117 |
| August 19, 2010 | B & M TIRE AND AUTOMOTIVE SERVICES | 11777 / 346 | $25.00 | 117 |
| August 19, 2010 | BIO-TOX LABORATORIES | 11778 / 22026 | $271.00 | 117 |
| August 19, 2010 | BUILDERS SUPPLY | 11779 / 855416 | $0.65 | 117 |
| August 19, 2010 | BUILDERS SUPPLY | 11779 / 855386 | $26.06 | 117 |
| August 19, 2010 | BUILDERS SUPPLY | 11779 / 855413 | $5.09 | 117 |
| August 19, 2010 | BUILDERS SUPPLY | 11779 / 855403 | $5.94 | 117 |
| August 19, 2010 | BUILDERS SUPPLY | 11779 / 855490 | $3.78 | 117 |
| August 19, 2010 | BUILDERS SUPPLY | 11779 / 855475 | $24.77 | 118 |
| August 19, 2010 | BUILDERS SUPPLY | 11779 / 855497 | $1.62 | 118 |
| August 19, 2010 | BUILDERS SUPPLY | 11779 / 855471 | $8.69 | 118 |
| August 19, 2010 | CABOT'S MUSEUM FOUNDATION | 11780 / 261 | $13,896.00 | 118 |
| August 19, 2010 | CABOT'S MUSEUM FOUNDATION | 11780 / 260 | $2,500.00 | 118 |
| August 19, 2010 | CATHEDRAL CITY POLICE DEPARTMENT | 11782 / PD0910-488943 | $855.72 | 118 |
| August 19, 2010 | CATHEDRAL CITY POLICE DEPARTMENT | 11782 / PD0910-9825 CR | -$58.69 | 118 |
| August 19, 2010 | CATHEDRAL CITY REDEVELOPMENT AGENCY | 11783 / 3 | $5,625.00 | 118 |
| August 19, 2010 | CATHEDRAL CITY REDEVELOPMENT AGENCY | 11783 / 4 | $729.02 | 119 |
| August 19, 2010 | CBIZ MHM, LLC | 11784 / 27541 | $1,000.00 | 119 |
| August 19, 2010 | CINTAS CORPORATION #150 | 11785 / 150191132 | $85.34 | 119 |
| August 19, 2010 | CLAIMS MANAGEMENT ASSOCIATES, INC. | 11786 / 520741 | $605.20 | 119 |
| August 19, 2010 | COMMUNITY HEALTH AGENCY-AP- RVR | 11787 / JUNE 2010 | $6,250.67 | 119 |
| August 19, 2010 | COMMUNITY HEALTH AGENCY-AP- RVR | 11787 / JUNE 2010 | $30,070.63 | 119 |