Indexed public record
List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07
Indexed source record for List of Demands 4/1/2011 to 4/30/2011 - 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
317 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| April 6, 2011 | CALIFORNIA DEPARTMENT OF FISH AND GAME | 13743 / 4-06-11 | $2,044.00 | 1 |
| April 6, 2011 | COUNTY CLERK AND RECORDER | 13744 / 4-06-11 | $64.00 | 1 |
| April 7, 2011 | ABLE RIBBON TECHNOLOGIES | 13745 / 176985 | $513.11 | 1 |
| April 7, 2011 | ADAMSON POLICE PRODUCTS | 13746 / INV45024 | $2,164.13 | 1 |
| April 7, 2011 | ADAMSON POLICE PRODUCTS | 13746 / INV45015 | $2,740.50 | 1 |
| April 7, 2011 | AITCHISON AND WATTERS, INC. | 13747 / ORDER #117-6760 | $450.00 | 1 |
| April 7, 2011 | AITCHISON AND WATTERS, INC. | 13747 / ORDER #117/6760 | $600.00 | 1 |
| April 7, 2011 | AMERICAN FORENSIC NURSES OF CA | 13748 / 59662 | $145.50 | 1 |
| April 7, 2011 | AMERICAN FORENSIC NURSES OF CA | 13748 / 59663 | $97.00 | 1 |
| April 7, 2011 | AT & T MOBILITY | 13749 / 839403719X032020 | $7,581.32 | 1 |
| April 7, 2011 | BANNING RV DISCOUNT CENTER | 13750 / 21437 | $3,010.24 | 1 |
| April 7, 2011 | BRENDA LOUISE CRANDALL | 13751 / PER DIEM | $225.00 | 1 |
| April 7, 2011 | BUILDERS SUPPLY | 13752 / 857913T | $7.58 | 10 |
| April 7, 2011 | BUILDERS SUPPLY | 13752 / 857954T | $59.18 | 10 |
| April 7, 2011 | BUILDERS SUPPLY | 13752 / 857948T | $15.57 | 10 |
| April 7, 2011 | BUILDERS SUPPLY | 13752 / 857961 | $85.26 | 10 |
| April 7, 2011 | BUILDERS SUPPLY | 13752 / 857540T | $11.10 | 10 |
| April 7, 2011 | CINTAS CORPORATION #150 | 13753 / 150342729 | $20.00 | 10 |
| April 7, 2011 | CITY CLERKS ASSOCIATION OF CALIFORNIA | 13754 / 04/27/11 CCAC | $375.00 | 10 |
| April 7, 2011 | CITY OF PALM DESERT | 13755 / 3/21/11 | $180.00 | 10 |
| April 7, 2011 | COMPUTER SERVICE COMPANY | 13756 / 3839-00394 | $484.71 | 10 |
| April 7, 2011 | COMPUTER SERVICE COMPANY | 13756 / 3839-00395 | $556.00 | 10 |
| April 7, 2011 | COMPUTER SERVICE COMPANY | 13756 / 3839-00396 | $126.66 | 10 |
| April 7, 2011 | COMPUTER SERVICE COMPANY | 13756 / 3839-00397 | $136.19 | 10 |
| April 7, 2011 | COMPUTER SERVICE COMPANY | 13756 / 3839-00401 | $347.50 | 10 |
| April 7, 2011 | COVERALL CLEANING CONCEPTS | 13757 / 20112077 | $90.00 | 10 |
| April 7, 2011 | COVERALL CLEANING CONCEPTS | 13757 / 20112075 | $424.00 | 10 |
| April 7, 2011 | DELTA CARE USA | 13758 / 4028003 | $776.11 | 10 |
| April 7, 2011 | DELTA SERVICES | 13759 / 4/1/11 | $3,395.97 | 10 |
| April 7, 2011 | DESIGN & CONSTRUCTION ASSOCIATES | 13760 / 1056 | $500.00 | 11 |
| April 7, 2011 | DIRECTV, INC | 13761 / 14712633572 | $46.99 | 11 |
| April 7, 2011 | DISPATCH DINNER 2011 | 13762 / 200.00 | $200.00 | 11 |
| April 7, 2011 | DLR GROUP WWCOT/MILLS ARCHITECTS, INC. | 13763 / 0081443 | $7,721.00 | 11 |
| April 7, 2011 | DUDEK | 13764 / 20110496 | $11,127.50 | 11 |
| April 7, 2011 | EISENHOWER OCCUPATIONAL HEALTH | 13765 / 11562-229 | $190.00 | 11 |
| April 7, 2011 | FEDERAL EXPRESS | 13766 / 7-422-22891 | $107.14 | 11 |
| April 7, 2011 | FEDERAL EXPRESS | 13766 / 7-430-40585 | $273.10 | 11 |
| April 7, 2011 | FRAZIER PEST CONTROL | 13767 / 37941 | $45.00 | 11 |
| April 7, 2011 | FRAZIER PEST CONTROL | 13767 / 37937 | $25.00 | 11 |
| April 7, 2011 | FRAZIER PEST CONTROL | 13767 / 37942 | $35.00 | 11 |
| April 7, 2011 | FRAZIER PEST CONTROL | 13767 / 37938 | $45.00 | 11 |
| April 7, 2011 | FRAZIER PEST CONTROL | 13767 / 37939 | $30.00 | 11 |
| April 7, 2011 | FRAZIER PEST CONTROL | 13767 / 37940 | $30.00 | 11 |
| April 7, 2011 | FRAZIER PEST CONTROL | 13767 / 37936 | $40.00 | 11 |
| April 7, 2011 | GUS PAIZ | 13768 / PER DIEM | $187.50 | 12 |
| April 7, 2011 | GUS PAPAGOLOS | 13769 / DHS110307 | $1,950.00 | 12 |
| April 7, 2011 | HAIDET HARDWARE, INC | 13770 / 0921 | $22.80 | 12 |
| April 7, 2011 | HAIDET HARDWARE, INC | 13770 / 0934 | $6.51 | 12 |
| April 7, 2011 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 13771 / CONF #400055 | $4,402.02 | 12 |
| April 7, 2011 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 13771 / CONF #400066 | $238.33 | 12 |