Indexed public record
List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07
Indexed source record for List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07, including records derived from this source.
- Document type
- payment register
- Source date
- June 7, 2011
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
666 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| January 20, 2011 | CHRYSS HOME AUTOMATION | 13083 / 1000 | $432.00 | 48 |
| January 20, 2011 | CHRYSS HOME AUTOMATION | 13083 / 082 | $60.00 | 48 |
| January 20, 2011 | CHRYSS HOME AUTOMATION | 13083 / 315 | $60.00 | 48 |
| January 20, 2011 | CHRYSS HOME AUTOMATION | 13083 / 930 | $60.00 | 48 |
| January 20, 2011 | CHRYSS HOME AUTOMATION | 13083 / 093 | $60.00 | 48 |
| January 20, 2011 | CHRYSS HOME AUTOMATION | 13083 / 193 | $60.00 | 48 |
| January 20, 2011 | CHRYSS HOME AUTOMATION | 13083 / 250 | $60.00 | 48 |
| January 20, 2011 | CHRYSS HOME AUTOMATION | 13083 / 418 | $60.00 | 48 |
| January 20, 2011 | CHRYSS HOME AUTOMATION | 13083 / 540 | $60.00 | 48 |
| January 20, 2011 | CHRYSS HOME AUTOMATION | 13083 / 772 | $60.00 | 48 |
| January 20, 2011 | CHRYSS HOME AUTOMATION | 13083 / 550 | $60.00 | 48 |
| January 20, 2011 | CHRYSS HOME AUTOMATION | 13083 / 188 | $60.00 | 48 |
| January 20, 2011 | CINTAS CORPORATION #150 | 13084 / 150282431 | $82.52 | 48 |
| January 20, 2011 | CINTAS CORPORATION #150 | 13084 / 150268528 | $82.52 | 48 |
| January 20, 2011 | CINTAS CORPORATION #150 | 13084 / 150287023 | $82.52 | 48 |
| January 20, 2011 | COMMAND SECURITY | 13085 / BB2065N 1/06/11 | $75.00 | 48 |
| January 20, 2011 | COMSERCO, INC | 13086 / 03-039425-000-00 | $175.00 | 48 |
| January 20, 2011 | COUNTY OF RIVERSIDE-AUDITOR | 13087 / NOV 2010 | $57.00 | 49 |
| January 20, 2011 | COVERALL NORTH AMERICA, INC. | 13088 / 1260108641 | $5,006.00 | 49 |
| January 20, 2011 | DAN BRESSLER | 13089 / 1/08/11 | $249.11 | 49 |
| January 20, 2011 | DANDT'S CUSTOM PICTURE FRAMING | 13090 / 1/12/11 | $195.00 | 49 |
| January 20, 2011 | DESERT AIR CONDITIONING, INC | 13091 / 108285 | $220.00 | 49 |
| January 20, 2011 | DESERT AIR CONDITIONING, INC | 13091 / 108043 | $645.54 | 49 |
| January 20, 2011 | DSFE/SENIOR INSPIRATION AWARDS | 13092 / 01/18/11 DSFE | $2,500.00 | 49 |
| January 20, 2011 | FEDERAL EXPRESS | 13093 / 7-345-42038 | $54.40 | 49 |
| January 20, 2011 | GAILEY ASSOCIATES, INC | 13094 / 16858 | $130.00 | 49 |
| January 20, 2011 | GHA ENTERPRISES INC. | 13095 / 11-001A | $13,800.00 | 49 |
| January 20, 2011 | GHA ENTERPRISES INC. | 13095 / 11-001 | $57,461.09 | 49 |
| January 20, 2011 | GRAPHTEK INTERACTIVE | 13096 / 1210-4 | $1,500.00 | 49 |
| January 20, 2011 | HAIDET HARDWARE, INC | 13097 / 0433 | $22.16 | 50 |
| January 20, 2011 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 13098 / CONF #366106 | $4,608.39 | 50 |
| January 20, 2011 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 13098 / CONF #366116 | $238.33 | 50 |
| January 20, 2011 | INITIAL IMPRESSION.COM | 13099 / 2011-00000112 | $721.99 | 50 |
| January 20, 2011 | KATE SINGER | 13100 / PER DIEM | $225.00 | 50 |
| January 20, 2011 | KIRKPATRICK LANDSCAPING SRVCS | 13101 / 00041177 | $8,300.00 | 50 |
| January 20, 2011 | LA SALLE LIGHTING SERVICES | 13102 / 89378 | $3,680.00 | 50 |
| January 20, 2011 | LAROCHETTE TEXTILE CONSERVATION | 13103 / 12-28-10 | $500.00 | 50 |
| January 20, 2011 | MAC'S MOBILE AUTO GLASS | 13104 / WO #014716 | $367.76 | 50 |
| January 20, 2011 | MISSION LINEN & UNIFORM SERVICES | 13105 / 340389680 | $157.56 | 50 |
| January 20, 2011 | MISSION SPRINGS WATER DISTRICT | 13106 / JANUARY 2011 | $7,967.37 | 50 |
| January 20, 2011 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 13107 / 3088 | $3,840.00 | 51 |
| January 20, 2011 | NEIGHBORHOOD CHOICE | 13108 / 12/2/2010 | $1,593.00 | 51 |
| January 20, 2011 | NORMAN A. TRAUB ASSOCIATES | 13109 / 1075.2 | $852.15 | 51 |
| January 20, 2011 | NORMAN A. TRAUB ASSOCIATES | 13109 / 1075.3 | $2,314.35 | 51 |
| January 20, 2011 | PALM SPRINGS MOTORS | 13110 / 258268 | $777.38 | 51 |
| January 20, 2011 | PLAVAN EQUIPMENT | 13111 / 9002017-17 | $499.00 | 51 |
| January 20, 2011 | RH CONSULTING | 13112 / DECEMBER 2010 | $2,537.50 | 51 |
| January 20, 2011 | RIVERSIDE CO, EDA - TRADESHOWS | 13113 / 2010-81 | $500.00 | 51 |
| January 20, 2011 | RIVERSIDE COUNTY OFFICE EDUCAT | 13114 / 2/10/2011 | $30.00 | 51 |
| January 20, 2011 | SCOTT MATAS | 13116 / 1/18/11 | $287.38 | 51 |