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 10, 2011 | G & K SERVICES INC. | 13286 / 91539403 | $972.74 | 12 |
| February 10, 2011 | GUS PAPAGOLOS | 13287 / DHS110207 | $1,995.00 | 12 |
| February 10, 2011 | HAIDET HARDWARE, INC | 13288 / 0343 | $19.36 | 12 |
| February 10, 2011 | HAIDET HARDWARE, INC | 13288 / 0403 | $85.99 | 12 |
| February 10, 2011 | HAIDET HARDWARE, INC | 13288 / 0382 | $9.75 | 12 |
| February 10, 2011 | HAIDET HARDWARE, INC | 13288 / 0380 | $12.94 | 12 |
| February 10, 2011 | HAIDET HARDWARE, INC | 13288 / 0369 | $18.12 | 12 |
| February 10, 2011 | HAIDET HARDWARE, INC | 13288 / 0346 | $7.71 | 12 |
| February 10, 2011 | HAIDET HARDWARE, INC | 13288 / 0547 | $8.35 | 12 |
| February 10, 2011 | HAIDET HARDWARE, INC | 13288 / 0494 | $26.08 | 12 |
| February 10, 2011 | HAIDET HARDWARE, INC | 13288 / 0487 | $21.73 | 12 |
| February 10, 2011 | HAIDET HARDWARE, INC | 13288 / 0379 | $10.86 | 12 |
| February 10, 2011 | HYDRO-SCAPE PRODUCTS | 13289 / 08051659-00 | $21.92 | 12 |
| February 10, 2011 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 13290 / CONF #373014 | $238.33 | 12 |
| February 10, 2011 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 13290 / CONF #373039 | $4,608.39 | 12 |
| February 10, 2011 | LA SALLE LIGHTING SERVICES | 13291 / 89745 | $681.37 | 12 |
| February 10, 2011 | LARRY W. WARD ASSESSOR | 13292 / 9270 | $3.00 | 13 |
| February 10, 2011 | MAC'S MOBILE AUTO GLASS | 13293 / 014750 | $185.06 | 13 |
| February 10, 2011 | MARTIN J. GRAMADZKI | 13294 / 1/30/2011 | $81.00 | 13 |
| February 10, 2011 | MISSION LINEN & UNIFORM SERVICES | 13295 / 340391732 | $157.56 | 13 |
| February 10, 2011 | NEIGHBORHOOD CHOICE | 13296 / 01182011 | $497.50 | 13 |
| February 10, 2011 | O'REILLY AUTOMOTIVE, INC. | 13297 / 3082-167933 | $21.70 | 13 |
| February 10, 2011 | PALM SPRINGS ANIMAL HOSPITAL | 13298 / 32789 | $690.00 | 13 |
| February 10, 2011 | PALM SPRINGS MOTORS | 13299 / 260382 | $89.97 | 13 |
| February 10, 2011 | PALM SPRINGS VIDEO | 13300 / 151 | $668.00 | 13 |
| February 10, 2011 | PARK HOUSE TIRES | 13301 / 2030080932 | $351.22 | 13 |
| February 10, 2011 | PARK HOUSE TIRES | 13301 / 2030080265 | $805.70 | 13 |
| February 10, 2011 | PARK HOUSE TIRES | 13301 / 2030081039 | $30.92 | 13 |
| February 10, 2011 | PATRICK WILLIAMS | 13302 / 515 | $8,240.05 | 14 |
| February 10, 2011 | PEARSON ARCHITECTS | 13303 / 13569 | $1,537.50 | 14 |
| February 10, 2011 | PEARSON ARCHITECTS | 13303 / 13574 | $881.25 | 14 |
| February 10, 2011 | PHIL WEIGLE | 13304 / REIMBURSEMENT | $132.69 | 14 |
| February 10, 2011 | RIZN PHOENIX, INC. | 13305 / 351568 | $2,180.00 | 14 |
| February 10, 2011 | RUSSELL BETTS | 13306 / 531 | $375.59 | 14 |
| February 10, 2011 | SOCO GROUP | 13307 / 392282E | $5,150.72 | 14 |
| February 10, 2011 | SOUTHWEST PLUMBING | 13308 / W015790 | $181.11 | 14 |
| February 10, 2011 | SOUTHWEST PLUMBING | 13308 / w016082 | $398.03 | 14 |
| February 10, 2011 | SOUTHWEST PLUMBING | 13308 / w015536 | $658.48 | 14 |
| February 10, 2011 | STANLEY MROZ | 13309 / CITATION #1547 | $63.89 | 14 |
| February 10, 2011 | STAPLES ADVANTAGE | 13310 / 3147445444 | $69.95 | 14 |
| February 10, 2011 | STAPLES ADVANTAGE | 13310 / 3146735476 | $209.32 | 14 |
| February 10, 2011 | STAPLES ADVANTAGE | 13310 / 3147027819 | $199.78 | 14 |
| February 10, 2011 | STAPLES ADVANTAGE | 13310 / 3147027818 | $199.78 | 14 |
| February 10, 2011 | STAPLES ADVANTAGE | 13310 / 3147445442 | $69.95 | 14 |
| February 10, 2011 | STAPLES ADVANTAGE | 13310 / 3148346802 | $182.72 | 14 |
| February 10, 2011 | STAPLES ADVANTAGE | 13310 / 3148346803 | $888.59 | 15 |
| February 10, 2011 | STAPLES ADVANTAGE | 13310 / 3148346804 | $54.36 | 15 |
| February 10, 2011 | TEAMAN, RAMIREZ & SMITH INC. | 13311 / 5062 50626 | $24,330.00 | 15 |
| February 10, 2011 | TEMECULA COMPUTER SERVICES | 13312 / 30 | $1,750.00 | 15 |
| February 10, 2011 | TERRY CHAPMAN | 13313 / 2/08/11 | $116.91 | 15 |