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 | VALLEY OFFICE EQUIPMENT, INC. | 11367 / 157714 | $102.70 | 33 |
| June 15, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 11367 / 157715 | $27.30 | 33 |
| June 15, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 11367 / 157713 | $79.81 | 33 |
| June 15, 2010 | VALLEY OFFICE EQUIPMENT, INC. | 11367 / 157712 | $139.61 | 33 |
| June 15, 2010 | WAXIE SANITARY SUPPLY | 11368 / 71968345 | $582.88 | 34 |
| June 15, 2010 | WESTERN COACHELLA VALLEY PAL | 11369 / 2010 GALA | $750.00 | 34 |
| June 15, 2010 | WWCOT/MILLS ARCHITECTS, INC. | 11370 / 1588 | $13,898.25 | 34 |
| June 16, 2010 | WITTIG , SCOTT | 11371 / 06/15/2010 | $325.16 | 34 |
| June 21, 2010 | AMERICAN FORENSIC NURSES OF CA | 11372 / 58472 | $350.00 | 34 |
| June 21, 2010 | AMERICAN FORENSIC NURSES OF CA | 11372 / 58471 | $76.70 | 34 |
| June 21, 2010 | ANDERSEN SIGNS | 11373 / 3104 | $2,610.00 | 34 |
| June 21, 2010 | ARROYO BACKGROUND INVESTIGATIONS | 11374 / 596 | $800.00 | 35 |
| June 21, 2010 | BAY AREA INSTALLATIONS | 11375 / NO761 | $800.00 | 35 |
| June 21, 2010 | BLACK VOICE NEWS | 11376 / 5118 | $357.22 | 35 |
| June 21, 2010 | BUILDERS SUPPLY | 11377 / 854975 | $69.50 | 35 |
| June 21, 2010 | BUILDERS SUPPLY | 11377 / 854936 | $6.05 | 35 |
| June 21, 2010 | BUILDERS SUPPLY | 11377 / 854997 | $38.95 | 35 |
| June 21, 2010 | BUILDERS SUPPLY | 11377 / 854989 | $4.77 | 35 |
| June 21, 2010 | CITY AUTOMOTIVE | 11378 / 780 | $664.74 | 35 |
| June 21, 2010 | CITY AUTOMOTIVE | 11378 / 772 | $34.92 | 35 |
| June 21, 2010 | CITY AUTOMOTIVE | 11378 / 769 | $34.92 | 35 |
| June 21, 2010 | CITY AUTOMOTIVE | 11378 / 770 | $34.92 | 36 |
| June 21, 2010 | CITY AUTOMOTIVE | 11378 / 754 | $51.92 | 36 |
| June 21, 2010 | CITY AUTOMOTIVE | 11378 / 796 | $34.92 | 36 |
| June 21, 2010 | CITY AUTOMOTIVE | 11378 / 798 | $305.40 | 36 |
| June 21, 2010 | CITY AUTOMOTIVE | 11378 / 817 | $34.92 | 36 |
| June 21, 2010 | CITY AUTOMOTIVE | 11378 / 983 | $19.00 | 36 |
| June 21, 2010 | CITY AUTOMOTIVE | 11378 / 1047 | $34.92 | 36 |
| June 21, 2010 | CITY AUTOMOTIVE | 11378 / 1111 | $34.92 | 36 |
| June 21, 2010 | CITY AUTOMOTIVE | 11378 / 1112 | $34.92 | 36 |
| June 21, 2010 | CITY AUTOMOTIVE | 11378 / 1119 | $40.53 | 36 |
| June 21, 2010 | COMMAND SECURITY | 11379 / INV # 017690 | $66.00 | 36 |
| June 21, 2010 | DACE RANCHO HOUSING ALLIANCE | 11380 / 2010-112 | $10,462.00 | 36 |
| June 21, 2010 | DESERT HOT SPRINGS CAR WASH | 11381 / 725516 | $828.00 | 36 |
| June 21, 2010 | DESERT VALLEY DISPOSAL, INC | 11382 / 2-0029184-5 | $129.49 | 37 |
| June 21, 2010 | ECO FRIENDLY POWER WASHING, INC. | 11383 / 1040 | $480.00 | 37 |
| June 21, 2010 | GHA ENTERPRISES INC. | 11384 / 4-001 B | $15,138.56 | 37 |
| June 21, 2010 | GRAFFITI PROTECTIVE COATING, I | 11385 / 9450-0510 | $9,685.40 | 37 |
| June 21, 2010 | HAIDET HARDWARE, INC | 11386 / 09297 | $88.09 | 37 |
| June 21, 2010 | HAIDET HARDWARE, INC | 11386 / 09275 | $26.21 | 37 |
| June 21, 2010 | HAIDET HARDWARE, INC | 11386 / 09268 | $17.38 | 37 |
| June 21, 2010 | HAIDET HARDWARE, INC | 11386 / 09232 | $9.46 | 37 |
| June 21, 2010 | HYDRO-SCAPE PRODUCTS | 11387 / 06359678-00 | $337.56 | 38 |
| June 21, 2010 | HYDRO-SCAPE PRODUCTS | 11387 / 06278307-00 | $1,262.57 | 38 |
| June 21, 2010 | HYDRO-SCAPE PRODUCTS | 11387 / 06011936-00 | $94.13 | 38 |
| June 21, 2010 | LA SALLE LIGHTING SERVICES | 11388 / 2010-00000238 | $260.00 | 38 |
| June 21, 2010 | LINDA KELLY | 11389 / REIMB | $47.00 | 38 |
| June 21, 2010 | MISSION LINEN & UNIFORM SERVICES | 11390 / 340370581 | $142.78 | 38 |
| June 21, 2010 | NACHOS LANDSCAPING | 11391 / 686256 | $300.00 | 38 |
| June 21, 2010 | ORANGE COUNTY SUPERINTENDENT OF SCHOOLS FOR INSIDE | 11392 / 94DI4676 | $85,000.00 | 39 |