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 4, 2011 | ID CARD TECHNOLOGY | 13969 / 113389 | $68.08 | 9 |
| May 4, 2011 | JAS PACIFIC | 13970 / BI10758 | $58,868.50 | 9 |
| May 4, 2011 | JIM KNABB | 13971 / 4/28/11 | $83.18 | 9 |
| May 4, 2011 | JUDICIAL DATA SYSTEMS CORP | 13972 / 2008 | $100.00 | 9 |
| May 4, 2011 | KIS COMMUNICATIONS, INC. | 13973 / 207004 | $125.00 | 9 |
| May 4, 2011 | KIS COMMUNICATIONS, INC. | 13973 / 207077 | $125.00 | 9 |
| May 4, 2011 | KIS COMMUNICATIONS, INC. | 13973 / 207127 | $125.00 | 9 |
| May 4, 2011 | KRISTIE RAMOS | 13974 / 05/03/11 Ramos | $13.00 | 9 |
| May 4, 2011 | KRISTIE RAMOS | 13974 / VS 04/20/11 | $31.22 | 10 |
| May 4, 2011 | LA SALLE LIGHTING SERVICES | 13975 / 91065 | $4,137.53 | 10 |
| May 4, 2011 | LOCATE PLUS CORPORATION | 13976 / 3F4999 | $25.00 | 10 |
| May 4, 2011 | LYNN PEAVEY COMPANY | 13977 / 238616 | $453.45 | 10 |
| May 4, 2011 | MAGIK GLASS AND DOOR | 13978 / 21861 | $4,874.00 | 10 |
| May 4, 2011 | MAIN STREET SIGNS | 13979 / 13142 | $508.07 | 10 |
| May 4, 2011 | MARTIN HERNANDEZ | 13980 / 09/10/10 | $1,350.00 | 10 |
| May 4, 2011 | MCW NETWORKING, INC | 13981 / 10817 | $389.00 | 10 |
| May 4, 2011 | MCW NETWORKING, INC | 13981 / 10882 | $389.00 | 10 |
| May 4, 2011 | MCW NETWORKING, INC | 13981 / 10941 | $125.00 | 11 |
| May 4, 2011 | MCW NETWORKING, INC | 13981 / 10989 | $389.00 | 11 |
| May 4, 2011 | MCW NETWORKING, INC | 13981 / 11047 | $389.00 | 11 |
| May 4, 2011 | MCW NETWORKING, INC | 13981 / 11124 | $389.00 | 11 |
| May 4, 2011 | MISSION LINEN & UNIFORM SERVICES | 13982 / 340300277 | $142.78 | 11 |
| May 4, 2011 | MISSION LINEN & UNIFORM SERVICES | 13982 / 340300978 | $142.78 | 11 |
| May 4, 2011 | MISSION LINEN & UNIFORM SERVICES | 13982 / 340301675 | $142.78 | 11 |
| May 4, 2011 | MITCHELL N WHITE | 13983 / 4/10/11 | $1,500.00 | 11 |
| May 4, 2011 | MOST DEPENDABLE FOUNTAINS | 13984 / INV21622 | $323.03 | 11 |
| May 4, 2011 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 13985 / 3274 | $1,264.38 | 11 |
| May 4, 2011 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 13985 / 3279 | $1,829.63 | 11 |
| May 4, 2011 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 13985 / 3273 | $3,840.00 | 11 |
| May 4, 2011 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 13985 / 3303 | $2,380.00 | 11 |
| May 4, 2011 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 13985 / 3297 | $3,840.00 | 11 |
| May 4, 2011 | O'REILLY AUTOMOTIVE, INC. | 13986 / 3082-142867 | $235.74 | 11 |
| May 4, 2011 | O'REILLY AUTOMOTIVE, INC. | 13986 / 3082-178190 | $4.67 | 11 |
| May 4, 2011 | O'REILLY AUTOMOTIVE, INC. | 13986 / 3082-164319 | $16.51 | 11 |
| May 4, 2011 | OFFICE TEAM | 13987 / 32925890 | $748.00 | 12 |
| May 4, 2011 | OFFICE TEAM | 13987 / 32982221 | $748.00 | 12 |
| May 4, 2011 | OFFICE TEAM | 13987 / 33023547 | $748.00 | 12 |
| May 4, 2011 | OFFICE TEAM | 13987 / 33068685 | $164.00 | 12 |
| May 4, 2011 | OFFICE TEAM | 13987 / 33068212 | $748.00 | 12 |
| May 4, 2011 | OFFICE TEAM | 13987 / 33075737 | $187.00 | 12 |
| May 4, 2011 | OFFICE TEAM | 13987 / 33109256 | $410.00 | 12 |
| May 4, 2011 | PALM SPRINGS MOTORS | 13988 / 704952 | $21.27 | 12 |
| May 4, 2011 | PALM SPRINGS MOTORS | 13988 / 266387 | $145.78 | 12 |
| May 4, 2011 | PALM SPRINGS MOTORS | 13988 / 266780 | $381.07 | 12 |
| May 4, 2011 | PALM SPRINGS USD | 13989 / 2011/561 | $169.05 | 12 |
| May 4, 2011 | PALM SPRINGS VIDEO | 13990 / 178 | $993.50 | 12 |
| May 4, 2011 | PETTY CASH | 13991 / CAPE MTG AT TEDE | $150.00 | 12 |
| May 4, 2011 | PLANIT | 13992 / 10681 | $199.12 | 13 |
| May 4, 2011 | PLANIT | 13992 / 11300 | $268.94 | 13 |
| May 4, 2011 | RICHARD H COOK JR | 13993 / 4-10-11 1 | $300.00 | 13 |