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 7, 2011 | INDIO POLICE OFFICER ASSOCIATION | 13772 / 2011 BANQUET | $200.00 | 12 |
| April 7, 2011 | JUDICIAL DATA SYSTEMS CORP | 13773 / 1933 | $100.00 | 12 |
| April 7, 2011 | LA SALLE LIGHTING SERVICES | 13774 / 90464 | $65.00 | 12 |
| April 7, 2011 | MISSION LINEN & UNIFORM SERVICES | 13775 / 340397287 | $142.78 | 12 |
| April 7, 2011 | MISSION SPRINGS WATER DISTRICT | 13776 / MARCH 2011 | $5,720.41 | 12 |
| April 7, 2011 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 13777 / 3230 | $1,175.13 | 13 |
| April 7, 2011 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 13777 / 3247 | $3,840.00 | 13 |
| April 7, 2011 | O'REILLY AUTOMOTIVE, INC. | 13778 / 3082-181554 | $86.79 | 13 |
| April 7, 2011 | OFFICE TEAM | 13779 / 32857338 | $561.00 | 13 |
| April 7, 2011 | Omnis Incorporated | 13780 / 11015 | $1,600.00 | 13 |
| April 7, 2011 | P- FLEET | 13781 / CL10820 | $237.98 | 13 |
| April 7, 2011 | PALM SPRINGS VIDEO | 13783 / 171 | $200.00 | 13 |
| April 7, 2011 | PETTY CASH | 13784 / 04/04/2011 | $309.01 | 13 |
| April 7, 2011 | PLANIT | 13785 / 10434 | $36.05 | 13 |
| April 7, 2011 | PLANIT | 13785 / 10496 | $46.78 | 13 |
| April 7, 2011 | PLANIT | 13785 / 9535 | $97.20 | 13 |
| April 7, 2011 | PLANIT | 13785 / 8505 | $115.84 | 13 |
| April 7, 2011 | PLANIT | 13785 / 8616 | $63.97 | 13 |
| April 7, 2011 | PLANIT | 13785 / 8615 | $62.05 | 13 |
| April 7, 2011 | PLANIT | 13785 / 10278 | $17.35 | 13 |
| April 7, 2011 | QUARTERMASTER | 13786 / P663610301011 | $430.22 | 14 |
| April 7, 2011 | REED SMITH LLP | 13787 / 2104897 | $19,229.70 | 14 |
| April 7, 2011 | RYAN STEINHAUS | 13788 / PER DIEM | $225.00 | 14 |
| April 7, 2011 | SHEFFIELD COMMUNITIES | 13789 / 302 | $2,500.00 | 14 |
| April 7, 2011 | SHEFFIELD COMMUNITIES | 13789 / 303 | $2,500.00 | 14 |
| April 7, 2011 | SHEFFIELD COMMUNITIES | 13789 / 301 | $2,500.00 | 14 |
| April 7, 2011 | SMITH PIPE & SUPPLY, INC | 13790 / 2250087 | $448.65 | 14 |
| April 7, 2011 | SMITH PIPE & SUPPLY, INC | 13790 / 2253654 | $344.49 | 14 |
| April 7, 2011 | SOCO GROUP | 13791 / 393385E | $5,536.23 | 14 |
| April 7, 2011 | SOUTHERN CALIFORNIA EDISON | 13792 / MARCH 2011 | $20,115.52 | 14 |
| April 7, 2011 | STAPLES ADVANTAGE | 13793 / 3151460054 | $449.38 | 14 |
| April 7, 2011 | STATE OF CALIFORNIA OFFICE OF STATE PUBLISHING | 13794 / ORDER FORM | $85.00 | 14 |
| April 7, 2011 | TERRY CHAPMAN | 13795 / 14 | $5,386.50 | 15 |
| April 7, 2011 | THE LAPD REVOLVING TRAINING FUND | 13796 / SINGER | $900.00 | 15 |
| April 7, 2011 | TRI-STAR CONTRACTING, INC. | 13798 / 9319G | $5,390.00 | 15 |
| April 7, 2011 | TRI-STAR CONTRACTING, INC. | 13798 / 200211G | $2,675.60 | 15 |
| April 11, 2011 | THE GRANT FACTORY | 13800 / 21 | $1,262.50 | 15 |
| April 14, 2011 | ACE DIRECT | 13801 / 111460-01 | $60.08 | 15 |
| April 14, 2011 | ADAMSON POLICE PRODUCTS | 13802 / INV45930 | $1,783.49 | 15 |
| April 14, 2011 | ADAMSON POLICE PRODUCTS | 13802 / INV45930 | $293.33 | 15 |
| April 14, 2011 | ADAMSON POLICE PRODUCTS | 13802 / INV45930 | $87.31 | 15 |
| April 14, 2011 | AEP, INC. | 13803 / 901068 | $37.50 | 15 |
| April 14, 2011 | ALARM PROTECTION SERVICES | 13804 / 1907934 | $119.85 | 15 |
| April 14, 2011 | ALL TOOL REPAIR | 13805 / 536887 | $147.00 | 15 |
| April 14, 2011 | AMERICAN EXPRESS | 13806 / 3/22/11 | -$331.40 | 16 |
| April 14, 2011 | AMERICAN EXPRESS | 13806 / 3/02/11 | $62.53 | 16 |
| April 14, 2011 | AMERICAN EXPRESS | 13806 / 3/03/11 | $344.40 | 16 |
| April 14, 2011 | AMERICAN EXPRESS | 13806 / 3/03/11 | $190.00 | 16 |
| April 14, 2011 | AMERICAN EXPRESS | 13806 / 3/04/11 | $160.00 | 16 |
| April 14, 2011 | AMERICAN EXPRESS | 13806 / 3/07/11 | $449.30 | 16 |