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 25, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 14198 / 174043 | $44.10 | 50 |
| May 25, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 14198 / 175687 | $168.96 | 50 |
| May 25, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 14198 / 175686 | $437.57 | 50 |
| May 25, 2011 | VERIZON CALIFORNIA | 14199 / APRIL 2011 | $38.76 | 50 |
| May 25, 2011 | VERIZON CALIFORNIA | 14199 / PD APRIL 2011 | $277.52 | 50 |
| May 25, 2011 | VERIZON CALIFORNIA | 14199 / 760 UH7-8625 | $277.10 | 50 |
| May 25, 2011 | VERIZON CALIFORNIA | 14199 / 760 329-5985 | $38.72 | 50 |
| May 25, 2011 | VISTA MIRAGE HOMES INC | 14200 / 2011-00000189 | $265.00 | 50 |
| May 25, 2011 | VISTA MIRAGE HOMES INC | 14200 / 2003 | $300.00 | 51 |
| May 25, 2011 | VORTEX WESTERN SALES & SERVICE OFFICE LLC | 14201 / 25 | $464.19 | 51 |
| May 25, 2011 | WAXIE SANITARY SUPPLY | 14202 / 72618214 | $442.95 | 51 |
| May 25, 2011 | WAXIE SANITARY SUPPLY | 14202 / 2011-00000190 | $996.58 | 51 |
| May 25, 2011 | WESTERN EXTERMINATOR COMPANY | 14203 / 5/11 | $285.00 | 51 |
| May 25, 2011 | WESTERN EXTERMINATOR COMPANY | 14203 / 4-11 | $285.00 | 51 |
| May 25, 2011 | WITTIG , SCOTT | 14204 / 5-17-2011 | $75.00 | 51 |
| May 26, 2011 | BMI CONSULTING | 14205 / 2 | $9,180.00 | 51 |
| May 26, 2011 | THE GRANT FACTORY | 14206 / 25 | $8,068.30 | 51 |
| May 9, 2011 | A & A ESCROW SERVICES INC. | 62 / 05092011 | $10,000.00 | 52 |