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 | COVERALL NORTH AMERICA, INC. | 11788 / 1260105289 | $5,361.00 | 119 |
| August 19, 2010 | CRIMEREPORTS | 11789 / 11191 | $1,188.00 | 120 |
| August 19, 2010 | DACE RANCHO HOUSING ALLIANCE | 11790 / 2011-00000015 | $831.31 | 120 |
| August 19, 2010 | DELTA CARE USA | 11791 / 8-1-2010 | $764.28 | 120 |
| August 19, 2010 | DELTA SERVICES | 11792 / 08/01/2010 | $3,155.83 | 120 |
| August 19, 2010 | DEPARTMENT OF JUSTICE | 11793 / 802127 | $140.00 | 120 |
| August 19, 2010 | DEPARTMENT OF JUSTICE | 11793 / 798223 | $987.00 | 120 |
| August 19, 2010 | DESERT AIR CONDITIONING, INC | 11794 / 104740 | $52.72 | 120 |
| August 19, 2010 | DESERT UNIFORMS | 11795 / 467699 | $531.59 | 121 |
| August 19, 2010 | DHS SWIMMING POOL SUPPLIES | 11796 / 19 | $359.51 | 121 |
| August 19, 2010 | DHS SWIMMING POOL SUPPLIES | 11796 / 20 | $400.00 | 121 |
| August 19, 2010 | DUDEK | 11797 / 20102233 | $10,652.50 | 121 |
| August 19, 2010 | EAGLE POINT HOA | 11798 / 2635025 | $373.33 | 121 |
| August 19, 2010 | EASY PARTY RENTALS | 11799 / 1124 | $121.50 | 121 |
| August 19, 2010 | ECONOMY TREE & CRANE SERVICE | 11800 / ECONOTREE-072110 | $3,300.00 | 121 |
| August 19, 2010 | EISENHOWER OCCUPATIONAL HEALTH | 11801 / 11562-218 | $410.00 | 122 |
| August 19, 2010 | ESCALANTE ARCHITECTS | 11802 / CMC-002 | $1,500.00 | 122 |
| August 19, 2010 | FARMER BROS. COFFEE | 11803 / 2011-00000013 | $49.37 | 122 |
| August 19, 2010 | FARMER BROS. COFFEE | 11803 / 53390924 | $49.37 | 122 |
| August 19, 2010 | FEDERAL EXPRESS | 11804 / 7-181-29243 | $26.19 | 122 |
| August 19, 2010 | FEDERAL EXPRESS | 11804 / 7-166-11472 | $14.85 | 122 |
| August 19, 2010 | FEENSTRA, KENNETH | 11805 / 2011-00000020 | $1,226.61 | 122 |
| August 19, 2010 | FIRSTLINE GLOVES | 11806 / 26707 | $119.63 | 122 |
| August 19, 2010 | FRAZIER PEST CONTROL | 11807 / 30563 | $40.00 | 123 |
| August 19, 2010 | GEOSPATIAL TECHNOLOGIES, INC. | 11808 / 14558 | $13,144.34 | 123 |
| August 19, 2010 | GHA ENTERPRISES INC. | 11809 / 7-001 job DHS-88 | $101,426.40 | 123 |
| August 19, 2010 | GILBERTS ROOFING SERVICE | 11810 / 59 | $1,085.00 | 123 |
| August 19, 2010 | GILBERTS ROOFING SERVICE | 11810 / 59A BALANCE | $7,409.00 | 123 |
| August 19, 2010 | GUS PAIZ | 11811 / REIMBURSEMENT | $76.02 | 123 |
| August 19, 2010 | GUYS & GIRLS UNIFORMS | 11812 / 33939 | $330.99 | 123 |
| August 19, 2010 | HAIDET HARDWARE, INC | 11813 / 8/5/2010 | $17.36 | 124 |
| August 19, 2010 | HAIDET HARDWARE, INC | 11813 / 09634 | $26.03 | 124 |
| August 19, 2010 | HAIDET HARDWARE, INC | 11813 / 09639 | $47.73 | 124 |
| August 19, 2010 | HAIDET HARDWARE, INC | 11813 / 09554 | $27.79 | 124 |
| August 19, 2010 | HAIDET HARDWARE, INC | 11813 / 09592 | $27.13 | 124 |
| August 19, 2010 | HOLMAN PROFESSIONAL | 11814 / 2000752 | $168.84 | 124 |
| August 19, 2010 | JIMMY'S EQUIPMENT | 11815 / 39499 | $129.27 | 124 |
| August 19, 2010 | JIMMY'S EQUIPMENT | 11815 / 39500 | $123.36 | 124 |
| August 19, 2010 | JIMMY'S EQUIPMENT | 11815 / 6002 | $194.12 | 124 |
| August 19, 2010 | JIMMY'S EQUIPMENT | 11815 / 6046 | $528.53 | 124 |
| August 19, 2010 | JIMMY'S EQUIPMENT | 11815 / 39487 | $75.17 | 124 |
| August 19, 2010 | JIMMY'S EQUIPMENT | 11815 / 39491 | $87.85 | 124 |
| August 19, 2010 | JIMMY'S EQUIPMENT | 11815 / 39490 | $132.48 | 124 |
| August 19, 2010 | LEAGUE OF CALIFORNIA CITIES | 11816 / 2011-00000010 | $475.00 | 125 |
| August 19, 2010 | LOCATE PLUS CORPORATION | 11817 / INV0780460 | $25.00 | 125 |
| August 19, 2010 | MAC'S MOBILE AUTO GLASS | 11818 / 014323 | $167.66 | 125 |
| August 19, 2010 | MAC'S MOBILE AUTO GLASS | 11818 / 014328 | $201.38 | 125 |
| August 19, 2010 | MARIELA POLANCO | 11819 / 10/17/2010 | $108.00 | 125 |
| August 19, 2010 | MISSION LINEN & UNIFORM SERVICES | 11820 / 340376491 | $142.78 | 125 |
| August 19, 2010 | MISSION LINEN & UNIFORM SERVICES | 11820 / 340375848 | $142.78 | 125 |