Indexed public record
List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20
Indexed source record for List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20, including records derived from this source.
- Document type
- payment register
- Source date
- September 20, 2011
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
380 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| July 14, 2011 | DESIGN & CONSTRUCTION ASSOCIATES | 14531 / 1096 | $530.00 | 11 |
| July 14, 2011 | DESIGN & CONSTRUCTION ASSOCIATES | 14532 / 1 REDBUD | $21,060.00 | 11 |
| July 14, 2011 | DLR GROUP WWCOT/MILLS ARCHITECTS, INC. | 14533 / 0082999 | $1,004.62 | 11 |
| July 14, 2011 | DOZIER APPRAISAL COMPANY | 14534 / 1224 | $3,100.00 | 12 |
| July 14, 2011 | FREEMAN L & P CORP. | 14535 / 2011-00000220 | $205.00 | 12 |
| July 14, 2011 | GH POOL CONSTRUCTION | 14536 / 428 | $733.69 | 12 |
| July 14, 2011 | HAIDET HARDWARE, INC | 14537 / 1528 | $31.82 | 12 |
| July 14, 2011 | HAIDET HARDWARE, INC | 14537 / 1589 | $40.23 | 12 |
| July 14, 2011 | HAIDET HARDWARE, INC | 14537 / 1591 | $27.48 | 12 |
| July 14, 2011 | HOGLE - IRELAND | 14538 / 16978 | $3,615.00 | 12 |
| July 14, 2011 | INLAND CONTRACTING INC | 14539 / 10355asr | $3,370.00 | 12 |
| July 14, 2011 | KOA CORPORATION | 14540 / JB13041X1 | $10,000.00 | 13 |
| July 14, 2011 | LAND CONCEPTS | 14541 / v5898 | $723.45 | 13 |
| July 14, 2011 | MISSION LINEN & UNIFORM SERVICES | 14542 / 340307763 | $142.78 | 13 |
| July 14, 2011 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 14543 / 3402 | $3,360.00 | 13 |
| July 14, 2011 | PALM SPRINGS VIDEO | 14544 / 198 | $885.00 | 13 |
| July 14, 2011 | PETTY CASH | 14545 / PETTYCASH1 | $150.00 | 13 |
| July 14, 2011 | PROFESSIONAL PACKERS & FORWARDERS, INC. | 14546 / 188693 | $500.00 | 13 |
| July 14, 2011 | QUALITY CODE PUBLISHING LLC | 14547 / 2011-257 | $1,117.49 | 14 |
| July 14, 2011 | SAN BERNARDINO COUNTY SHERIFF | 14548 / RNG-07-206 | $1,350.00 | 14 |
| July 14, 2011 | SOCO GROUP | 14549 / 395005E | $5,993.72 | 14 |
| July 14, 2011 | STAPLES ADVANTAGE | 14550 / 3156407513 | $86.99 | 14 |
| July 14, 2011 | TCM GROUP | 14551 / 11-217 | $23,700.00 | 14 |
| July 14, 2011 | TOTAL CONSTRUCTION | 14552 / 4496 | $16,443.40 | 14 |
| July 14, 2011 | TOTAL CONSTRUCTION | 14553 / 4494 | $19,299.00 | 14 |
| July 14, 2011 | TOTAL CONSTRUCTION | 14554 / 4493 | $5,755.20 | 15 |
| July 14, 2011 | TOTAL CONSTRUCTION | 14555 / 4495 | $13,926.60 | 15 |
| July 14, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 14556 / 177110 | $44.10 | 15 |
| July 14, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 14556 / 177113 | $50.40 | 15 |
| July 14, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 14556 / 177114 | $227.70 | 15 |
| July 14, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 14556 / 177115 | $190.89 | 15 |
| July 14, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 14556 / 177118 | $121.96 | 15 |
| July 14, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 14556 / 177119 | $63.35 | 15 |
| July 14, 2011 | NICOL CONSTRUCTION COMPANY | 14557 / CODHS0115 | $17,599.80 | 15 |
| July 19, 2011 | CALIENTE SPRINGS RV SELF STORAG | 14558 / JUNE 2011 | $40.00 | 15 |
| July 19, 2011 | CUSTOM HOME THEATERS | 14559 / 051211CMC | $2,563.13 | 15 |
| July 19, 2011 | CVAG | 14560 / CV11180-11 | $15,744.44 | 16 |
| July 19, 2011 | CVAG | 14561 / CV12004-11 | $14,731.00 | 16 |
| July 19, 2011 | MISSION SPRINGS WATER DISTRICT | 14562 / JUNE 2011 | $9,736.63 | 16 |
| July 19, 2011 | PALM SPRINGS DESERT RESORT COMMUNITIES CVA | 14563 / 0012642-IN | $4,028.13 | 16 |
| July 19, 2011 | PALM SPRINGS USD | 14564 / DEV FEE | $12,220.00 | 16 |
| July 19, 2011 | SOUTHERN CALIFORNIA EDISON | 14565 / JUNE 2011 | $25,169.68 | 17 |
| July 19, 2011 | TELEPACIFIC COMMUNICATIONS | 14566 / 29463732-0 | $3,710.04 | 17 |
| July 19, 2011 | THE GAS COMPANY | 14567 / JUNE 2011 | $1,083.23 | 17 |
| July 19, 2011 | TOTAL CONSTRUCTION | 14568 / 4499 | $15,325.34 | 17 |
| July 21, 2011 | ACCOUNTEMPS | 14569 / 33484025 | $1,973.60 | 17 |
| July 21, 2011 | ACCOUNTEMPS | 14569 / 33528478 | $1,973.60 | 17 |
| July 21, 2011 | ACCOUNTEMPS | 14569 / 33574698 | $1,480.20 | 17 |
| July 21, 2011 | ACCURINT - ACCOUNT # 1363105 | 14570 / 1363105-20110630 | $50.00 | 18 |
| July 21, 2011 | ACE DIRECT | 14571 / 111936-01 | $250.00 | 18 |