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 15, 2010 | LAW OFFICES OF GLEN E. TUCKER | 11339 / 20688 | $75.00 | 28 |
| June 15, 2010 | LETTY GALLEGOS-GALLARDO | 11340 / 06/10/2010 | $156.04 | 28 |
| June 15, 2010 | LOCATE PLUS CORPORATION | 11341 / INV0766264 | $25.00 | 28 |
| June 15, 2010 | MARTIN ENTERPRISES CONSTRUCTION | 11342 / 2010-100 | $15,300.00 | 28 |
| June 15, 2010 | MARTIN ENTERPRISES CONSTRUCTION | 11342 / 2010-100A | $400.00 | 28 |
| June 15, 2010 | MEYERS NAVE | 11343 / 2010041017 | $450.45 | 28 |
| June 15, 2010 | MEYERS NAVE | 11343 / 2010041018 | $61.43 | 28 |
| June 15, 2010 | MEYERS NAVE | 11343 / 2010041019 | $3,591.75 | 28 |
| June 15, 2010 | MISSION LINEN & UNIFORM SERVICES | 11344 / 340369225 | $142.78 | 29 |
| June 15, 2010 | MISSION LINEN & UNIFORM SERVICES | 11344 / 340369908 | $142.78 | 29 |
| June 15, 2010 | MISSION LINEN & UNIFORM SERVICES | 11344 / 340367814 | $142.22 | 29 |
| June 15, 2010 | MISSION LINEN & UNIFORM SERVICES | 11344 / 340368522 | $142.78 | 29 |
| June 15, 2010 | MUNITEMPS - MUNICIPAL STAFFING | 11345 / 2869 | $4,331.25 | 29 |
| June 15, 2010 | MUNITEMPS - MUNICIPAL STAFFING | 11345 / 2882 | $4,565.00 | 29 |
| June 15, 2010 | O'REILLY AUTOMOTIVE, INC. | 11346 / 3082-123256 | $20.62 | 29 |
| June 15, 2010 | O'REILLY AUTOMOTIVE, INC. | 11346 / 3082-123665 | $8.68 | 29 |
| June 15, 2010 | OCB REPROGRAPHICS | 11347 / 5824052 | $188.68 | 29 |
| June 15, 2010 | OCB REPROGRAPHICS | 11347 / 5821218 | $198.00 | 29 |
| June 15, 2010 | PALM SPRINGS MOTORS | 11348 / 687855 | $91.50 | 30 |
| June 15, 2010 | PALM SPRINGS VIDEO | 11349 / 90 | $567.50 | 30 |
| June 15, 2010 | PARK HOUSE TIRES | 11350 / 2030072236 | $928.76 | 30 |
| June 15, 2010 | PARK HOUSE TIRES | 11350 / 2030072264 | $805.70 | 30 |
| June 15, 2010 | PATRICK WILLIAMS | 11351 / 6.18.10 FLIGHT | $251.40 | 30 |
| June 15, 2010 | PETTY CASH | 11352 / JUNE 2010 | $150.00 | 30 |
| June 15, 2010 | PLANIT | 11353 / 4110 | $176.18 | 30 |
| June 15, 2010 | PLAVAN EQUIPMENT | 11354 / 9002125 | $499.00 | 31 |
| June 15, 2010 | PLAVAN FLEET | 11355 / CL91722 | $208.38 | 31 |
| June 15, 2010 | PRINTER'S LINK | 11356 / DHSPD 10001 | $491.32 | 31 |
| June 15, 2010 | QUALITY CODE PUBLISHING LLC | 11357 / 2010-170 | $17,123.30 | 31 |
| June 15, 2010 | RADAMES GIL | 11358 / PER DIEM | $262.50 | 31 |
| June 15, 2010 | RIVERSIDE COUNTY SHERIFFS DEPT | 11359 / SH0000014296 | $1,228.29 | 31 |
| June 15, 2010 | RIVERSIDE COUNTY SHERIFFS DEPT | 11359 / sh0000014280 | $1,936.80 | 31 |
| June 15, 2010 | SIG SAUER, INC. | 11360 / 771440 | $227.99 | 32 |
| June 15, 2010 | SOCO GROUP | 11361 / 389110E | $5,943.71 | 32 |
| June 15, 2010 | SOUTHWEST PLUMBING | 11362 / W014023 | $465.00 | 32 |
| June 15, 2010 | STAPLES BUSINESS ADVANTAGE | 11363 / 3136344658 | $31.16 | 32 |
| June 15, 2010 | STAPLES BUSINESS ADVANTAGE | 11363 / 3136344659 | $39.80 | 32 |
| June 15, 2010 | STAPLES BUSINESS ADVANTAGE | 11363 / 3136344660 | $29.18 | 32 |
| June 15, 2010 | STAPLES BUSINESS ADVANTAGE | 11363 / 3136344661 | $45.13 | 32 |
| June 15, 2010 | STAPLES BUSINESS ADVANTAGE | 11363 / 3136344662 | $11.44 | 32 |
| June 15, 2010 | STAPLES BUSINESS ADVANTAGE | 11363 / 3135808444 | $412.06 | 32 |
| June 15, 2010 | STAPLES BUSINESS ADVANTAGE | 11363 / 8015558724 | $404.15 | 32 |
| June 15, 2010 | STAPLES BUSINESS ADVANTAGE | 11363 / 3136873066 | $115.08 | 32 |
| June 15, 2010 | THE LEW EDWARDS GROUP | 11364 / PROG BILL# 19 | $1,759.20 | 33 |
| June 15, 2010 | UNITED WAY OF THE DESERT | 11365 / 6/10/10 | $50.00 | 33 |
| June 15, 2010 | VALLEY LOCK AND SAFE | 11366 / 104051 | $57.50 | 33 |
| June 15, 2010 | VALLEY LOCK AND SAFE | 11366 / B6131023 | $8.65 | 33 |
| June 15, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 11367 / 2010-00000232 | $131.17 | 33 |
| June 15, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 11367 / 157719 | $460.04 | 33 |
| June 15, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 11367 / 157718 | $50.40 | 33 |