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 12, 2011 | OFFICE TEAM | 14052 / 33134524 | $410.00 | 23 |
| May 12, 2011 | Omnis Incorporated | 14053 / 11022 | $3,310.00 | 23 |
| May 12, 2011 | PALM SPRINGS MOTORS | 14054 / 268351 | $152.72 | 23 |
| May 12, 2011 | PALM SPRINGS MOTORS | 14054 / 268444 | $386.37 | 24 |
| May 12, 2011 | PALM SPRINGS VIDEO | 14055 / 181 | $993.50 | 24 |
| May 12, 2011 | PATRICK WILLIAMS | 14056 / 5/12/11 | $1,790.89 | 24 |
| May 12, 2011 | PAUL DAVIS RESTORATION AND REMODELING | 14057 / 6668p01 DRAW DEP | $4,553.65 | 24 |
| May 12, 2011 | PBS&J | 14058 / 1110228 | $202.83 | 24 |
| May 12, 2011 | PEARSON ARCHITECTS | 14059 / 13669 | $1,500.00 | 24 |
| May 12, 2011 | PEARSON ARCHITECTS | 14059 / 13670 | $2,115.00 | 24 |
| May 12, 2011 | PETTY CASH | 14060 / 05/10/2011 | $364.99 | 24 |
| May 12, 2011 | PRECISION GARAGE DOORS | 14061 / 20845 | $485.00 | 25 |
| May 12, 2011 | PRECISION GARAGE DOORS | 14061 / 20903 | $425.00 | 25 |
| May 12, 2011 | REPUBLIC ITS INC. | 14062 / RI-109236 | $800.00 | 25 |
| May 12, 2011 | REPUBLIC ITS INC. | 14062 / RI-109238 | $2,286.88 | 25 |
| May 12, 2011 | RH CONSULTING | 14063 / 4/2011 | $4,725.00 | 25 |
| May 12, 2011 | RIVERSIDE COUNTY FIRE DEPT | 14064 / 230900 | $237,424.75 | 25 |
| May 12, 2011 | SMITH PIPE & SUPPLY, INC | 14065 / 2261375 | $658.50 | 25 |
| May 12, 2011 | STAPLES ADVANTAGE | 14066 / 2011-00000168 | $43.39 | 25 |
| May 12, 2011 | TELEPACIFIC COMMUNICATIONS | 14067 / 28033899-0 | $3,697.35 | 25 |
| May 12, 2011 | TRI-STAR CONTRACTING, INC. | 14068 / 120311E1 | $28,429.40 | 26 |
| May 12, 2011 | TRI-STAR CONTRACTING, INC. | 14068 / 180411E | $4,650.00 | 26 |
| May 12, 2011 | TRI-STAR CONTRACTING, INC. | 14068 / 100411G | $29,313.60 | 26 |
| May 12, 2011 | VALLEY LOCK AND SAFE | 14069 / 107420 | $153.56 | 26 |
| May 12, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 14070 / 174047 | $67.03 | 26 |
| May 12, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 14070 / 174045 | $198.08 | 26 |
| May 12, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 14070 / 174036 | $174.45 | 26 |
| May 12, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 14070 / 174037 | $33.31 | 26 |
| May 12, 2011 | WAXIE SANITARY SUPPLY | 14071 / 72612053 | $1,061.59 | 26 |
| May 18, 2011 | DESERT HOT SPRINGS ROTARY | 14072 / 05/17/11 Email | $500.00 | 26 |
| May 19, 2011 | ACCURINT - ACCOUNT # 1363105 | 14073 / 1363105-20110430 | $50.00 | 26 |
| May 19, 2011 | ACME MOVING | 14074 / 5182011 | $380.00 | 27 |
| May 19, 2011 | AFLAC | 14075 / 267137 | $4,836.28 | 27 |
| May 19, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 14076 / 516 | $125.11 | 27 |
| May 19, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 14076 / 520 | $271.63 | 27 |
| May 19, 2011 | CHRYSS HOME AUTOMATION | 14077 / 175-1 | $95.95 | 27 |
| May 19, 2011 | CHRYSS HOME AUTOMATION | 14077 / 135-1 INAJA | $45.00 | 27 |
| May 19, 2011 | CHRYSS HOME AUTOMATION | 14077 / 135-1 hERMANO | $45.00 | 27 |
| May 19, 2011 | CHRYSS HOME AUTOMATION | 14077 / 135-1 ESTRELLA | $45.00 | 27 |
| May 19, 2011 | COMSERCO, INC | 14078 / 6179100091 | $356.96 | 27 |
| May 19, 2011 | COMSERCO, INC | 14078 / 039443-000-F | $476.28 | 27 |
| May 19, 2011 | DATA TICKET, INC. | 14079 / 35926 | $2,460.10 | 27 |
| May 19, 2011 | DELTA CARE USA | 14080 / 4076353 | $776.11 | 28 |
| May 19, 2011 | DESERT HOME SERVICE | 14081 / 042811 | $1,250.00 | 28 |
| May 19, 2011 | DESERT SPRINGS TILE STONE & SUPPLY | 14082 / 10042 | $1,081.43 | 28 |
| May 19, 2011 | DESIGN & CONSTRUCTION ASSOCIATES | 14083 / CHG ORD 3-182010 | $615.00 | 28 |
| May 19, 2011 | DESIGN & CONSTRUCTION ASSOCIATES | 14083 / 10002 | $8,000.00 | 28 |
| May 19, 2011 | DESIGN & CONSTRUCTION ASSOCIATES | 14083 / 10002 bal | $5,000.00 | 28 |
| May 19, 2011 | DESIGN & CONSTRUCTION ASSOCIATES | 14083 / 1070 | $350.00 | 28 |
| May 19, 2011 | GUARDIAN LIFE INS CO. | 14084 / 6/1/11 | $614.20 | 28 |