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 27, 2011 | TERRY CHAPMAN | 13172 / 1-25-11 | $321.17 | 58 |
| January 27, 2011 | THE GRANT FACTORY | 13173 / 17 | $1,475.00 | 58 |
| January 27, 2011 | THE RADAR SHOP, INC. | 13174 / RS-6309 | $152.00 | 58 |
| January 27, 2011 | TIME WARNER CABLE | 13175 / CITY HALL JAN | $219.95 | 58 |
| January 27, 2011 | TOPS N BARRICADES | 13176 / 1019071B | $609.00 | 58 |
| January 27, 2011 | TOTAL CONSTRUCTION | 13177 / 4392 | $1,515.00 | 58 |
| January 27, 2011 | UNION BANK, N.A. | 13178 / 656188 | $291.67 | 58 |
| January 27, 2011 | USA SHADE & FABRIC STRUCTURES, INC | 13179 / 40226-002 | $2,500.00 | 59 |
| January 27, 2011 | VALLEY LOCK AND SAFE | 13180 / 106426 | $85.25 | 59 |
| January 27, 2011 | VALLEY LOCK AND SAFE | 13180 / 106425 | $85.25 | 59 |
| January 27, 2011 | VALLEY LOCK AND SAFE | 13180 / 106427 | $52.50 | 59 |
| January 27, 2011 | VALLEY LOCK AND SAFE | 13180 / 106424 | $526.54 | 59 |
| January 27, 2011 | VERIZON CALIFORNIA | 13181 / 760 329-5985 JAN | $39.70 | 59 |
| January 27, 2011 | VERIZON CALIFORNIA | 13181 / 760 UH7-8625 JAN | $277.52 | 59 |
| January 27, 2011 | ZEE MEDICAL, INC. | 13182 / 0140391654 | $160.11 | 59 |
| January 27, 2011 | ANTHEM BLUE CROSS | 13183 / 174686F | $56,515.43 | 59 |