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 10, 2011 | GUS PAIZ | 13005 / 312 | $279.45 | 38 |
| January 10, 2011 | INTERNAL REVENUE SERVICE | 13006 / 1/6/2011 | $100.00 | 38 |
| January 10, 2011 | PETTY CASH | 13007 / 01/05/2010 | $647.24 | 38 |
| January 10, 2011 | ROBIN ACOSTA | 13008 / 1/6/2011 | $743.00 | 38 |
| January 10, 2011 | TEMECULA COMPUTER SERVICES | 13009 / 27 | $1,650.00 | 38 |
| January 10, 2011 | THOMAS S PITTENGER | 13010 / 547 | $123.68 | 38 |
| January 10, 2011 | TRI-STAR CONTRACTING, INC. | 13011 / 031110G1 | $252,375.89 | 39 |
| January 10, 2011 | TRI-STAR CONTRACTING, INC. | 13011 / 111010E | $2,865.00 | 39 |
| January 10, 2011 | UNITED STATES TREASURY | 13012 / 1/6/2011 | $200.00 | 39 |
| January 10, 2011 | VANCE CORPORATION | 13013 / ESTIMATE #6 | $175,411.98 | 39 |
| January 10, 2011 | WITTIG , SCOTT | 13014 / SEARS 12/26/10 | $75.76 | 39 |
| January 13, 2011 | ABLE RIBBON TECHNOLOGIES | 13015 / 176214 | $463.31 | 39 |
| January 13, 2011 | ALARM PROTECTION SERVICES | 13016 / 1777469 | $119.85 | 39 |
| January 13, 2011 | ALL SURFACE ROOFING & WATER PR | 13017 / 374 | $15,900.00 | 39 |
| January 13, 2011 | ALVAREZ CUSTOM MIRROR & GLASS | 13018 / 13505 SANTA YSAB | $90.90 | 39 |
| January 13, 2011 | ALVAREZ CUSTOM MIRROR & GLASS | 13018 / 13140 QUINTA | $389.76 | 39 |
| January 13, 2011 | AMERICAN EXPRESS | 13019 / 12/08/10 | $178.00 | 39 |
| January 13, 2011 | AMERICAN EXPRESS | 13019 / 12-08-10 | $280.73 | 39 |
| January 13, 2011 | AMERICAN EXPRESS | 13019 / 12/10/10 | $54.00 | 39 |
| January 13, 2011 | AMERICAN EXPRESS | 13019 / 12/22/10 | $69.62 | 39 |
| January 13, 2011 | AMERICAN EXPRESS | 13019 / 2011-00000106 | $245.40 | 39 |
| January 13, 2011 | AMERICAN EXPRESS | 13019 / 12/02/10 | $219.06 | 40 |
| January 13, 2011 | AMERICAN EXPRESS | 13019 / 12/02/10 | $401.58 | 40 |
| January 13, 2011 | AMERICAN EXPRESS | 13019 / 12/04/10 | $498.85 | 40 |
| January 13, 2011 | AMERICAN EXPRESS | 13019 / 12/04/10 | $1,106.94 | 40 |
| January 13, 2011 | AMERICAN EXPRESS | 13019 / 12/08/10 | $124.04 | 40 |
| January 13, 2011 | AMERICAN EXPRESS | 13019 / 12/08/10 | $161.40 | 40 |
| January 13, 2011 | AMERICAN EXPRESS | 13019 / 12/08/10 | $70.66 | 40 |
| January 13, 2011 | AMERICAN EXPRESS | 13019 / 12/10/10 | $349.77 | 40 |
| January 13, 2011 | AMERICAN EXPRESS | 13019 / 12/08/10 | $55.00 | 40 |
| January 13, 2011 | AMERICAN EXPRESS | 13019 / 12/10/10 | $520.95 | 40 |
| January 13, 2011 | AMERICAN EXPRESS | 13019 / 12/15/10 | $286.24 | 40 |
| January 13, 2011 | AMERICAN EXPRESS | 13019 / 12/17/10 | $189.40 | 40 |
| January 13, 2011 | AMERICAN EXPRESS | 13019 / 12/17/10 | $152.40 | 40 |
| January 13, 2011 | AMERICAN EXPRESS | 13019 / 12/24/10 | $282.49 | 40 |
| January 13, 2011 | AMERICAN FORENSIC NURSES OF CA | 13020 / 59292 | $145.50 | 40 |
| January 13, 2011 | AT & T MOBILITY | 13021 / DECEMBER | $2,380.38 | 40 |
| January 13, 2011 | BUILDERS SUPPLY | 13022 / 856738 | $26.37 | 40 |
| January 13, 2011 | BUILDERS SUPPLY | 13022 / 856852 | $24.86 | 40 |
| January 13, 2011 | BUILDERS SUPPLY | 13022 / 856811 | $4.71 | 40 |
| January 13, 2011 | CA PUBLIC EMPLOYEES' RETIREMENT | 13023 / CK DATE 1/06/11 | $60,346.18 | 40 |
| January 13, 2011 | CABELA'S INC | 13024 / 0749811 | $436.24 | 40 |
| January 13, 2011 | CHRYSS HOME AUTOMATION | 13025 / 075AI | $267.00 | 41 |
| January 13, 2011 | CINTAS CORPORATION #150 | 13026 / 150277744 | $82.52 | 41 |
| January 13, 2011 | CLEAN ENERGY | 13027 / X227013 | $60.36 | 41 |
| January 13, 2011 | COLLEEN FARBER | 13028 / 12/18/2010 | $350.00 | 41 |
| January 13, 2011 | COMMUNITY HEALTH AGENCY | 13029 / NOVEMBER 2010 | $25,200.69 | 41 |
| January 13, 2011 | COMSERCO, INC | 13030 / 698810083 | $777.56 | 41 |
| January 13, 2011 | DELTA CARE USA | 13031 / 3887049 | $776.11 | 41 |
| January 13, 2011 | DELTA SERVICES | 13032 / 1/1/2010 | $3,196.99 | 41 |