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 24, 2011 | STAPLES ADVANTAGE | 13439 / 3149004726 | $314.93 | 29 |
| February 24, 2011 | STAPLES ADVANTAGE | 13439 / 3149004728 | $1,230.94 | 29 |
| February 24, 2011 | STAPLES ADVANTAGE | 13439 / 3149004727 | $497.75 | 29 |
| February 24, 2011 | STAPLES ADVANTAGE | 13439 / 3149004729 | $46.52 | 29 |
| February 24, 2011 | TEMECULA COMPUTER SERVICES | 13440 / 31 | $400.00 | 29 |
| February 24, 2011 | TEMECULA COMPUTER SERVICES | 13440 / 31 | $1,250.00 | 29 |
| February 24, 2011 | TESORO MEDIA | 13441 / 407896 | $750.00 | 29 |
| February 24, 2011 | THE GAS COMPANY | 13442 / FEBRUARY 2011 | $1,194.16 | 29 |
| February 24, 2011 | THE GRANT FACTORY | 13443 / 18 | $4,800.00 | 29 |
| February 24, 2011 | THE GRANT FACTORY | 13443 / 18 | $46.00 | 29 |
| February 24, 2011 | THE LAND STEWARDS | 13444 / 3000024647 | $3,900.00 | 30 |
| February 24, 2011 | THERESA H. ARSLAN | 13445 / CITATION REFUND | $133.23 | 30 |
| February 24, 2011 | TIME WARNER CABLE | 13446 / 2/10/11 | $65.90 | 30 |
| February 24, 2011 | TIME WARNER CABLE | 13447 / 2/10/11 | $69.95 | 30 |
| February 24, 2011 | TIME WARNER CABLE | 13448 / 2/09/11 | $382.87 | 30 |
| February 24, 2011 | TIME WARNER CABLE | 13449 / CITY HALL FEB | $219.95 | 30 |
| February 24, 2011 | TRACY HOUCK | 13450 / CITATION #1264 | $100.00 | 30 |
| February 24, 2011 | TRI-STAR CONTRACTING, INC. | 13451 / 031110G2 | $63,339.28 | 30 |
| February 24, 2011 | TRI-STAR CONTRACTING, INC. | 13451 / 100111G | $8,133.52 | 30 |
| February 24, 2011 | TRI-STAR CONTRACTING, INC. | 13451 / 051210E | $3,875.00 | 30 |
| February 24, 2011 | UNION BANK, N.A. | 13452 / 663861 | $291.67 | 30 |
| February 24, 2011 | VERIZON CALIFORNIA | 13453 / 760-329-5985 | $38.80 | 30 |
| February 24, 2011 | VERIZON CALIFORNIA | 13453 / 760 UH7-8625 | $277.52 | 30 |
| February 24, 2011 | WACKENHUT CORP. | 13454 / 5629075 | $5,867.50 | 31 |
| February 24, 2011 | WACKENHUT CORP. | 13454 / 5711683 | $5,807.67 | 31 |
| February 25, 2011 | AT & T MOBILITY | 13455 / FEBRUARY 2011 | $2,559.97 | 31 |
| February 25, 2011 | CALIFORNIA CODE CHECK | 13456 / insDHS10-15 | $3,955.50 | 31 |
| February 25, 2011 | SOUTHERN CALIFORNIA EDISON | 13457 / FEBRUARY | $623.88 | 31 |