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 21, 2011 | CALIFORNIA INLAND EMPIRE COUNCIL | 13863 / SUNRISE POST 330 | $180.00 | 22 |
| April 21, 2011 | CHRYSS HOME AUTOMATION | 13864 / 615 | $486.00 | 22 |
| April 21, 2011 | CHRYSS HOME AUTOMATION | 13864 / 601 | $60.00 | 22 |
| April 21, 2011 | CHRYSS HOME AUTOMATION | 13864 / 602 | $60.00 | 22 |
| April 21, 2011 | CHRYSS HOME AUTOMATION | 13864 / 603 | $60.00 | 23 |
| April 21, 2011 | CHRYSS HOME AUTOMATION | 13864 / 604 | $60.00 | 23 |
| April 21, 2011 | CHRYSS HOME AUTOMATION | 13864 / 605 | $60.00 | 23 |
| April 21, 2011 | CHRYSS HOME AUTOMATION | 13864 / 606 | $60.00 | 23 |
| April 21, 2011 | CHRYSS HOME AUTOMATION | 13864 / 607 | $60.00 | 23 |
| April 21, 2011 | CHRYSS HOME AUTOMATION | 13864 / 608 | $60.00 | 23 |
| April 21, 2011 | CHRYSS HOME AUTOMATION | 13864 / 609 | $60.00 | 23 |
| April 21, 2011 | CHRYSS HOME AUTOMATION | 13864 / 610 | $60.00 | 23 |
| April 21, 2011 | CHRYSS HOME AUTOMATION | 13864 / 611 | $60.00 | 23 |
| April 21, 2011 | CHRYSS HOME AUTOMATION | 13864 / 612 | $60.00 | 23 |
| April 21, 2011 | CHRYSS HOME AUTOMATION | 13864 / 214 | $60.00 | 23 |
| April 21, 2011 | CHRYSS HOME AUTOMATION | 13864 / 613 | $60.00 | 23 |
| April 21, 2011 | CHRYSS HOME AUTOMATION | 13864 / 691 | $307.00 | 23 |
| April 21, 2011 | CINTAS CORPORATION #150 | 13865 / 150351828 | $20.00 | 23 |
| April 21, 2011 | CINTAS CORPORATION #150 | 13865 / 150329051 | $20.00 | 23 |
| April 21, 2011 | CITY AUTOMOTIVE | 13866 / 2577 | $34.92 | 23 |
| April 21, 2011 | CITY OF CATHEDRAL CITY | 13867 / PD1011-849635 | $1,250.93 | 23 |
| April 21, 2011 | COMMUNITY HEALTH AGENCY | 13868 / FEBRUARY 2011 | $25,262.78 | 23 |
| April 21, 2011 | COMPUTER SERVICE COMPANY | 13869 / 3838-82 | $869.60 | 23 |
| April 21, 2011 | COMSERCO, INC | 13870 / 698810070A | $3,189.01 | 24 |
| April 21, 2011 | COUNTY OF RIVERSIDE-AUDITOR | 13871 / 02/11 | $166.50 | 24 |
| April 21, 2011 | COVERALL NORTH AMERICA, INC. | 13872 / 1260110662 | $5,006.00 | 24 |
| April 21, 2011 | CVAG | 13873 / MARCH 2011 | $3,114.24 | 24 |
| April 21, 2011 | CYRUN SOFTWARE SYSTEMS | 13874 / DHS-1101 | $15,820.21 | 24 |
| April 21, 2011 | DAN BRESSLER | 13875 / 4-21-11 | $100.75 | 24 |
| April 21, 2011 | DEPARTMENT OF JUSTICE | 13876 / 840759 | $105.00 | 24 |
| April 21, 2011 | DESERT AIR CONDITIONING, INC | 13877 / 109707 | $112.00 | 24 |
| April 21, 2011 | DESERT HOME SERVICE | 13878 / 32811 | $341.00 | 24 |
| April 21, 2011 | DESERT VALLEY DISPOSAL, INC | 13879 / 2-0031085-0 APR | $63.75 | 24 |
| April 21, 2011 | DESERT VALLEY DISPOSAL, INC | 13879 / 2-0031775-6 APR | $63.75 | 24 |
| April 21, 2011 | DESERT VALLEY DISPOSAL, INC | 13879 / 2-0031773-1 APR | $63.75 | 24 |
| April 21, 2011 | DESERT VALLEY DISPOSAL, INC | 13879 / 2-0031962-0 APR | $63.75 | 24 |
| April 21, 2011 | DESERT VALLEY DISPOSAL, INC | 13879 / 2-0029184-5 APR | $0.04 | 25 |
| April 21, 2011 | DESERT VALLEY DISPOSAL, INC | 13879 / 2-0031338-3 APR | $63.75 | 25 |
| April 21, 2011 | DESERT VALLEY DISPOSAL, INC | 13879 / 2-0031341-7 APR | $63.75 | 25 |
| April 21, 2011 | DESERT VALLEY DISPOSAL, INC | 13879 / 2-0031489-4 APR | $63.75 | 25 |
| April 21, 2011 | DESERT VALLEY DISPOSAL, INC | 13879 / 2-0031601-4 APR | $63.75 | 25 |
| April 21, 2011 | DESERT VALLEY DISPOSAL, INC | 13879 / 2-0031687-3 APR | $63.75 | 25 |
| April 21, 2011 | DESERT VALLEY DISPOSAL, INC | 13879 / 2-0031765-7 APR | $63.75 | 25 |
| April 21, 2011 | DESERT VALLEY DISPOSAL, INC | 13879 / 2-0031976-0 APR | $63.75 | 25 |
| April 21, 2011 | DESERT VALLEY DISPOSAL, INC | 13879 / 2-0031545-3 | $63.75 | 25 |
| April 21, 2011 | DESERT VALLEY DISPOSAL, INC | 13879 / 2-0031181-7 JUNE | $63.75 | 25 |
| April 21, 2011 | DESIGN & CONSTRUCTION ASSOCIATES | 13880 / 1062 | $500.00 | 25 |
| April 21, 2011 | EISENHOWER OCCUPATIONAL HEALTH | 13881 / 11562-231 | $410.00 | 25 |
| April 21, 2011 | ERVIN L. YOUNGBLOOD | 13882 / 325 | $200.00 | 25 |
| April 21, 2011 | GALLS RETAIL CA LOCK BOX | 13883 / 162294 | $245.67 | 25 |