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 16, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 13375 / 169883 | $46.81 | 22 |
| February 16, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 13375 / 169884 | $50.40 | 22 |
| February 16, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 13375 / 168111 | $61.40 | 22 |
| February 16, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 13375 / 169878 | $308.66 | 22 |
| February 16, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 13375 / 169879 | $63.69 | 22 |
| February 16, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 13375 / 169885 | $44.10 | 22 |
| February 16, 2011 | WEST, A THOMAS REUTERS BUSINESS | 13376 / 6070782828 | $424.13 | 22 |
| February 17, 2011 | MERRIT REX | 13377 / 2/17/2011 | $3,103.65 | 22 |
| February 17, 2011 | MERRIT REX | 13377 / 2/17/11 | $19,048.88 | 22 |
| February 23, 2011 | EMPLOYMENT DEVELOPMENT DEPARTMENT | 13378 / L0116627712 | $27,002.06 | 22 |
| February 24, 2011 | 2011 CAPE CONFERENCE | 13379 / 4/18/11-4/22/11 | $175.00 | 22 |
| February 24, 2011 | ACCURINT - ACCOUNT # 1363105 | 13380 / 1363105-20110131 | $50.00 | 22 |
| February 24, 2011 | ALVAREZ CUSTOM MIRROR & GLASS | 13381 / 66663 SAN RAFAEL | $658.00 | 23 |
| February 24, 2011 | ALVAREZ CUSTOM MIRROR & GLASS | 13381 / 66012 2ND ST | $55.00 | 23 |
| February 24, 2011 | AMERICAN EXPRESS | 13382 / 1/05/11 | $150.00 | 23 |
| February 24, 2011 | AMERICAN EXPRESS | 13382 / 1/06/11 | $80.00 | 23 |
| February 24, 2011 | AMERICAN EXPRESS | 13382 / 1/06/11 | $237.84 | 23 |
| February 24, 2011 | AMERICAN EXPRESS | 13382 / 1/12/11 | $328.80 | 23 |
| February 24, 2011 | AMERICAN EXPRESS | 13382 / 1/12/11 | $286.23 | 23 |
| February 24, 2011 | AMERICAN EXPRESS | 13382 / 1/14/11 | $285.00 | 23 |
| February 24, 2011 | AMERICAN EXPRESS | 13382 / 1/22/11 | $359.46 | 23 |
| February 24, 2011 | AMERICAN EXPRESS | 13382 / 1/28/11 | $100.00 | 23 |
| February 24, 2011 | AMERICAN FORENSIC NURSES OF CA | 13383 / 59461 | $1,186.00 | 23 |
| February 24, 2011 | AMERICAN FORENSIC NURSES OF CA | 13383 / 59477 | $97.00 | 23 |
| February 24, 2011 | AMERICAN TOWER CORPORATION | 13384 / 01/29/2011 | $493.47 | 23 |
| February 24, 2011 | AT & T | 13385 / 58611 | $300.00 | 23 |
| February 24, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13386 / 436 | $2,170.11 | 23 |
| February 24, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13386 / 456 | $30.00 | 23 |
| February 24, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13386 / 458 | $359.01 | 23 |
| February 24, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13386 / 459 | $30.00 | 23 |
| February 24, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13386 / 455 | $42.51 | 23 |
| February 24, 2011 | BAY AREA INSTALLATIONS | 13387 / n2898 | $2,875.00 | 23 |
| February 24, 2011 | BUILDERS SUPPLY | 13388 / 857479T | $11.18 | 24 |
| February 24, 2011 | BUILDERS SUPPLY | 13388 / 857471T | $8.21 | 24 |
| February 24, 2011 | BUILDERS SUPPLY | 13388 / 857468T | $13.58 | 24 |
| February 24, 2011 | BURRTEC WASTE & RECYCLING SVCS | 13389 / 44-7P-468934 | $1,050.00 | 24 |
| February 24, 2011 | CALEB LEYVA | 13390 / 2-12-11 | $46.69 | 24 |
| February 24, 2011 | CALIFORNIA CODE CHECK | 13391 / insDHS11-03 | $3,937.00 | 24 |
| February 24, 2011 | CBS OUTDOOR | 13392 / 02406460 | $1,250.00 | 24 |
| February 24, 2011 | CHIEF SUPPLY CORPORATION | 13393 / 382943 | $124.95 | 24 |
| February 24, 2011 | CINTAS CORPORATION #150 | 13394 / 150315352 | $20.00 | 24 |
| February 24, 2011 | CINTAS CORPORATION #150 | 13394 / 150296203 | $84.27 | 24 |
| February 24, 2011 | CINTAS CORPORATION #150 | 13394 / 150291625 | $84.27 | 24 |
| February 24, 2011 | CITY AUTOMOTIVE | 13395 / 2207 | $34.92 | 24 |
| February 24, 2011 | COMPUTER SERVICE COMPANY | 13396 / 3838-80 | $869.60 | 24 |
| February 24, 2011 | COMSERCO, INC | 13397 / 617910004 | $9,555.02 | 24 |
| February 24, 2011 | CONSOLIDATED ELECTRICAL DISTRIBUTION, INC | 13398 / 5733-457069 | $233.22 | 25 |
| February 24, 2011 | COVERALL CLEANING CONCEPTS | 13399 / 20112067 | $325.00 | 25 |
| February 24, 2011 | DAN BRESSLER | 13400 / PER DIEM | $262.50 | 25 |
| February 24, 2011 | DANDT'S CUSTOM PICTURE FRAMING | 13401 / 2/10/11 | $494.18 | 25 |