Indexed public record
List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21
Indexed source record for List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21, including records derived from this source.
- Document type
- payment register
- Source date
- June 21, 2011
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
568 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| May 2, 2011 | ANTHEM BLUE CROSS | 13924 / 180978F | $55,303.33 | 1 |
| May 2, 2011 | TRI-STAR CONTRACTING, INC. | 13925 / 110211P | $101,818.00 | 1 |
| May 4, 2011 | ACCOUNTEMPS | 13926 / 33112738 | $1,665.23 | 1 |
| May 4, 2011 | AFLAC | 13927 / 810608 | $4,836.28 | 1 |
| May 4, 2011 | AGUA DULCE HOA | 13928 / 217-71 - APRIL | $101.25 | 1 |
| May 4, 2011 | AMERICAN FORENSIC NURSES OF CA | 13929 / 59719 | $1,186.00 | 1 |
| May 4, 2011 | AMERICAN FORENSIC NURSES OF CA | 13929 / 59729 | $242.50 | 1 |
| May 4, 2011 | ASAP PLUMBING | 13930 / 4/6/11 Senior Ce | $225.00 | 2 |
| May 4, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13931 / 495 | $30.00 | 2 |
| May 4, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13931 / 496 | $30.00 | 2 |
| May 4, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13931 / 497 | $30.00 | 2 |
| May 4, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13931 / 499 | $25.00 | 2 |
| May 4, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13931 / 503 | $30.00 | 2 |
| May 4, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 13931 / 506 | $22.75 | 2 |
| May 4, 2011 | BARBARA SINATRA CHIDREN'S CEN | 13932 / MARCH 2011 | $154.00 | 2 |
| May 4, 2011 | BIO-TOX LABORATORIES | 13933 / 23176 | $271.00 | 2 |
| May 4, 2011 | BLUE WATER PLUMBING | 13934 / 975579 | $150.00 | 2 |
| May 4, 2011 | BUILDERS SUPPLY | 13935 / 858314T | $28.25 | 2 |
| May 4, 2011 | BUILDERS SUPPLY | 13935 / 858284T | $36.69 | 2 |
| May 4, 2011 | BUILDERS SUPPLY | 13935 / 858281T | $20.58 | 2 |
| May 4, 2011 | BUILDERS SUPPLY | 13935 / 858354T | $23.91 | 2 |
| May 4, 2011 | BUILDERS SUPPLY | 13935 / 858219T | $18.77 | 2 |
| May 4, 2011 | BUILDERS SUPPLY | 13935 / 858280T | $58.68 | 3 |
| May 4, 2011 | BUILDERS SUPPLY | 13935 / 858332T | $37.49 | 3 |
| May 4, 2011 | BUILDERS SUPPLY | 13935 / 858407 | $40.85 | 3 |
| May 4, 2011 | BUILDERS SUPPLY | 13935 / 858523 | $12.14 | 3 |
| May 4, 2011 | BUILDERS SUPPLY | 13935 / 858548 | $22.69 | 3 |
| May 4, 2011 | BUILDERS SUPPLY | 13935 / 858536 | $21.74 | 3 |
| May 4, 2011 | BUILDERS SUPPLY | 13935 / 858529T | $14.13 | 3 |
| May 4, 2011 | BUILDERS SUPPLY | 13935 / 858600T | $27.15 | 3 |
| May 4, 2011 | BUILDERS SUPPLY | 13935 / 858596T | $20.64 | 3 |
| May 4, 2011 | BUILDERS SUPPLY | 13935 / 858418 | $7.06 | 3 |
| May 4, 2011 | BUILDERS SUPPLY | 13935 / 858432 | $13.67 | 3 |
| May 4, 2011 | BUXTON COMMUNICATIONS | 13936 / 1458 | $270.00 | 3 |
| May 4, 2011 | BUXTON COMMUNICATIONS | 13936 / 1478 | $395.00 | 3 |
| May 4, 2011 | BYE BYE BIRDY | 13937 / 101 | $1,450.00 | 3 |
| May 4, 2011 | CALIFORNIA CODE CHECK | 13938 / DHS11-04 | $500.00 | 3 |
| May 4, 2011 | CALIFORNIA CODE CHECK | 13938 / INSDHS11-07 | $4,335.00 | 3 |
| May 4, 2011 | CALIFORNIA CODE CHECK | 13938 / INSDHS11-08 | $4,508.63 | 3 |
| May 4, 2011 | CBIZ MHM, LLC | 13939 / 27795 | $8,800.00 | 4 |
| May 4, 2011 | CBS OUTDOOR | 13940 / 02445250 | $1,250.00 | 4 |
| May 4, 2011 | CBS OUTDOOR | 13940 / 02424713 | $1,250.00 | 4 |
| May 4, 2011 | CINTAS CORPORATION #150 | 13941 / 150356400 | $20.00 | 4 |
| May 4, 2011 | CINTAS CORPORATION #150 | 13941 / 150360938 | $20.00 | 4 |
| May 4, 2011 | CINTAS CORPORATION #150 | 13941 / 150365488 | $20.00 | 4 |
| May 4, 2011 | CINTAS CORPORATION #150 | 13941 / 150370082 | $34.35 | 4 |
| May 4, 2011 | CITY OF CATHEDRAL CITY | 13942 / DHS PSA 015 | $159,176.69 | 4 |
| May 4, 2011 | COMMUNITY HEALTH AGENCY | 13943 / MARCH 2011 | $25,931.21 | 4 |
| May 4, 2011 | COMPUTER SERVICE COMPANY | 13944 / 3839-00404 | $114.00 | 4 |
| May 4, 2011 | COMPUTER SERVICE COMPANY | 13944 / 3839-00409 | $303.23 | 4 |