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 | SOCO GROUP | 13117 / 391863E | $4,767.38 | 51 |
| January 20, 2011 | SOUTHWEST PLUMBING | 13118 / 0014178 | $4,675.00 | 52 |
| January 20, 2011 | STAPLES ADVANTAGE | 13119 / 3147218032 | $379.23 | 52 |
| January 20, 2011 | STAPLES ADVANTAGE | 13119 / 3147218033 | $48.85 | 52 |
| January 20, 2011 | SUNLINE TRANSIT | 13120 / 2/10/2011 | $200.00 | 52 |
| January 20, 2011 | TELEPACIFIC COMMUNICATIONS | 13121 / 25232840-0 | $3,679.62 | 52 |
| January 20, 2011 | TEMECULA COMPUTER SERVICES | 13122 / 29 | $1,900.00 | 52 |
| January 20, 2011 | TESORO MEDIA | 13123 / 407809 | $700.00 | 52 |
| January 20, 2011 | TESORO MEDIA | 13123 / 407721 | $700.00 | 52 |
| January 20, 2011 | THE GAS COMPANY | 13124 / JANUARY 2011 | $663.00 | 52 |
| January 20, 2011 | TIME WARNER CABLE | 13125 / JANUARY 9,2011 | $382.66 | 52 |
| January 20, 2011 | TIME WARNER CABLE | 13126 / 1-10-11 | $69.95 | 52 |
| January 20, 2011 | TIME WARNER CABLE | 13127 / 1/10/11 | $65.90 | 52 |
| January 20, 2011 | TOPS N BARRICADES | 13128 / 1019012 | $57.75 | 53 |
| January 25, 2011 | COUNTY CLERK AND RECORDER | 13129 / RDA PROPERTIES | $64.00 | 53 |
| January 25, 2011 | COUNTY CLERK AND RECORDER | 13130 / PD EXPANSION | $64.00 | 53 |
| January 25, 2011 | COUNTY CLERK AND RECORDER | 13131 / HART PROJECT | $64.00 | 53 |
| January 25, 2011 | COUNTY CLERK AND RECORDER | 13132 / CARL MAY IMP | $64.00 | 53 |
| January 25, 2011 | MARTIN J. GRAMADZKI | 13133 / 1/25/2011 | $171.00 | 53 |
| January 27, 2011 | ACCURINT - ACCOUNT # 1363105 | 13134 / 1363105-20101231 | $50.00 | 53 |
| January 27, 2011 | ACOSTA, RUDY | 13135 / TRAVEL ADJ ANAHE | $305.00 | 53 |
| January 27, 2011 | AFLAC | 13136 / 557589 | $4,510.72 | 53 |
| January 27, 2011 | AMERICAN FORENSIC NURSES OF CA | 13137 / 59342 | $1,186.00 | 53 |
| January 27, 2011 | AMERICAN TOWER CORPORATION | 13138 / 12/28/10 | $493.47 | 53 |
| January 27, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13139 / 417 | $193.64 | 54 |
| January 27, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13139 / 418 | $88.10 | 54 |
| January 27, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13139 / 419 | $102.51 | 54 |
| January 27, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13139 / 420 | $367.72 | 54 |
| January 27, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13139 / 421 | $2,695.96 | 54 |
| January 27, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13139 / 422 | $30.00 | 54 |
| January 27, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13139 / 424 | $36.81 | 54 |
| January 27, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13139 / 425 | $180.51 | 54 |
| January 27, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13139 / 426 | $91.00 | 54 |
| January 27, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13139 / 428 | $11.38 | 54 |
| January 27, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13139 / 429 | $22.75 | 54 |
| January 27, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13139 / 430 | $30.00 | 54 |
| January 27, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13139 / 431 | $124.10 | 54 |
| January 27, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13139 / 432 | $994.58 | 54 |
| January 27, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13139 / 433 | $30.00 | 54 |
| January 27, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13139 / 434 | $11.38 | 54 |
| January 27, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13139 / 435 | $20.00 | 54 |
| January 27, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13139 / 437 | $30.70 | 54 |
| January 27, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13139 / 438 | $38.64 | 54 |
| January 27, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13139 / 439 | $864.75 | 54 |
| January 27, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13139 / 440 | $443.49 | 54 |
| January 27, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13139 / 441 | $75.20 | 54 |
| January 27, 2011 | BURRTEC WASTE & RECYCLING SVCS | 13140 / 44-TP 424709 | $530.01 | 54 |
| January 27, 2011 | CABOT'S MUSEUM FOUNDATION | 13141 / INV# 563 | $13,896.00 | 54 |
| January 27, 2011 | CABOT'S MUSEUM FOUNDATION | 13141 / INV 564 | $2,500.00 | 54 |
| January 27, 2011 | CALIFORNIA POLICE CHIEFS ASSOC | 13142 / 1001 | $125.00 | 54 |