Indexed public record
List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07
Indexed source record for List of Demands 2/1/2011 to 2/28/2011 - 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
428 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| February 1, 2011 | AIRGAS WEST | 13184 / 103574017 | $390.70 | 1 |
| February 1, 2011 | PALM SPRINGS VIDEO | 13185 / 132 | $668.00 | 1 |
| February 1, 2011 | PALM SPRINGS VIDEO | 13185 / 133 | $200.00 | 1 |
| February 1, 2011 | PALM SPRINGS VIDEO | 13185 / 136 | $885.00 | 1 |
| February 1, 2011 | PALM SPRINGS VIDEO | 13185 / 139 | $885.00 | 1 |
| February 1, 2011 | PALM SPRINGS VIDEO | 13185 / 142 | $993.50 | 1 |
| February 1, 2011 | PALM SPRINGS VIDEO | 13185 / 146 | $993.50 | 1 |
| February 1, 2011 | PALM SPRINGS VIDEO | 13185 / 147 | $200.00 | 1 |
| February 1, 2011 | SCOTT MATAS | 13186 / 1/21/11 | $219.40 | 1 |
| February 2, 2011 | BRIAN KOAHOU | 13187 / 394 | $68,279.44 | 1 |
| February 2, 2011 | THOMAS L. SPENCE | 13188 / CIT #5543D | $200.00 | 1 |
| February 3, 2011 | 2011 CPCA TRAINING SYMPOSIUM | 13189 / REGISTRATION | $1,000.00 | 1 |
| February 3, 2011 | AMERICAN FORENSIC NURSES OF CA | 13190 / 59356 | $145.50 | 1 |
| February 3, 2011 | ANGEL VIEW CRIPPLED | 13191 / 2/21/2011 | $75.00 | 2 |
| February 3, 2011 | AT & T MOBILITY | 13192 / 1/12/11 | $2,967.56 | 2 |
| February 3, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13193 / 443 | $48.19 | 2 |
| February 3, 2011 | BARBARA SINATRA CHIDREN'S CEN | 13194 / DECEMBER 2010 | $154.00 | 2 |
| February 3, 2011 | BIO-TOX LABORATORIES | 13195 / 22737 | $199.00 | 2 |
| February 3, 2011 | BUILDERS SUPPLY | 13196 / 856951/T | $14.94 | 2 |
| February 3, 2011 | BUILDERS SUPPLY | 13196 / 856945/T | $9.56 | 2 |
| February 3, 2011 | BUILDERS SUPPLY | 13196 / 856962/T | $9.86 | 2 |
| February 3, 2011 | CALIFORNIA CODE CHECK | 13197 / DHS10-11 | $1,500.00 | 2 |
| February 3, 2011 | CALIFORNIA CODE CHECK | 13197 / insDHS10-17 | $4,516.50 | 2 |
| February 3, 2011 | CALIFORNIA CODE CHECK | 13197 / insDHS10-16 | $2,257.50 | 2 |
| February 3, 2011 | CAROUSEL GRAPHICS | 13198 / 3718 | $569.39 | 2 |
| February 3, 2011 | CHRYSS HOME AUTOMATION | 13199 / 270MS | $134.00 | 2 |
| February 3, 2011 | CITY AUTOMOTIVE | 13200 / 1907 | $35.53 | 2 |
| February 3, 2011 | CITY AUTOMOTIVE | 13200 / 1922 | $35.53 | 2 |
| February 3, 2011 | CITY AUTOMOTIVE | 13200 / 1923 | $35.53 | 3 |
| February 3, 2011 | CITY OF CATHEDRAL CITY | 13201 / PD1011-732459 | $1,250.93 | 3 |
| February 3, 2011 | CITY OF CATHEDRAL CITY | 13201 / DHS LES 013 | $9,315.00 | 3 |
| February 3, 2011 | COMMUNITY HEALTH AGENCY | 13202 / DEC 2010 | $26,298.39 | 3 |
| February 3, 2011 | COMPUTER SERVICE COMPANY | 13203 / WK ORDER 375-383 | $2,769.98 | 3 |
| February 3, 2011 | COMPUTER SERVICE COMPANY | 13203 / 3838-78 | $869.60 | 3 |
| February 3, 2011 | COMSERCO, INC | 13204 / 03-039438-000-00 | $165.00 | 3 |
| February 3, 2011 | COMSERCO, INC | 13204 / 698810080A | $24,641.86 | 3 |
| February 3, 2011 | CONSOLIDATED ELECTRICAL DISTRIBUTION, INC | 13205 / 5733-456606 | $118.53 | 3 |
| February 3, 2011 | COVERALL CLEANING CONCEPTS | 13206 / 20112062 | $425.00 | 3 |
| February 3, 2011 | DATA TICKET, INC. | 13207 / 34253 | $1,919.58 | 3 |
| February 3, 2011 | DE LAGE LANDEN FINANCIAL SERVICES, INC. | 13208 / 8395635 | $144.77 | 3 |
| February 3, 2011 | DEL'S FLOORING CONTRACTORS, INC. | 13209 / 8239 | $2,500.00 | 3 |
| February 3, 2011 | DEPARTMENT OF JUSTICE | 13210 / 830976 | $280.00 | 4 |
| February 3, 2011 | DESERT AIR CONDITIONING, INC | 13211 / 108624 | $450.00 | 4 |
| February 3, 2011 | DIRECTV, INC | 13212 / 1428237524 | $44.99 | 4 |
| February 3, 2011 | FALCO K9 ACADEMY | 13213 / 2208R | $13,412.50 | 4 |
| February 3, 2011 | FALCO K9 ACADEMY | 13213 / 2248 | $2,400.00 | 4 |
| February 3, 2011 | FEDERAL EXPRESS | 13214 / 7-352-13410 | $61.65 | 4 |
| February 3, 2011 | FRAZIER PEST CONTROL | 13215 / 35999 | $45.00 | 4 |
| February 3, 2011 | FRAZIER PEST CONTROL | 13215 / 35993 | $30.00 | 4 |
| February 3, 2011 | FRAZIER PEST CONTROL | 13215 / 35995 | $25.00 | 4 |