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 21, 2011 | LAW OFFICES OF GLEN E. TUCKER | 14618 / 20827 | $45.00 | 27 |
| July 21, 2011 | LAW OFFICES OF GLEN E. TUCKER | 14618 / 20829 | $60.00 | 27 |
| July 21, 2011 | LOCATE PLUS CORPORATION | 14619 / 6R5690 | $25.00 | 28 |
| July 21, 2011 | MEYERS NAVE | 14620 / MARCH 2011 | $33,242.00 | 28 |
| July 21, 2011 | MEYERS NAVE | 14620 / JUNE 2011 | $33,121.89 | 28 |
| July 21, 2011 | MISSION LINEN & UNIFORM SERVICES | 14621 / 340308397 | $142.78 | 28 |
| July 21, 2011 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 14622 / 3425 | $2,544.00 | 28 |
| July 21, 2011 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 14622 / 3428 | $2,305.63 | 28 |
| July 21, 2011 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 14622 / 3448 JUNE | $1,190.00 | 28 |
| July 21, 2011 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 14622 / 3418 | $2,791.25 | 28 |
| July 21, 2011 | NICOL CONSTRUCTION COMPANY | 14623 / codhs 112 | $125.28 | 28 |
| July 21, 2011 | OFFICE TEAM | 14624 / 33344268 | $307.50 | 29 |
| July 21, 2011 | OFFICE TEAM | 14624 / 33479309 | $410.00 | 29 |
| July 21, 2011 | OFFICE TEAM | 14624 / 33396516 | $410.00 | 29 |
| July 21, 2011 | OFFICE TEAM | 14624 / 33426941 | $410.00 | 29 |
| July 21, 2011 | OFFICE TEAM | 14624 / 33523473 | $410.00 | 29 |
| July 21, 2011 | OFFICE TEAM | 14624 / 33547253 | $307.50 | 29 |
| July 21, 2011 | P- FLEET | 14625 / CL18102 | $104.69 | 29 |
| July 21, 2011 | PALM SPRINGS USD | 14626 / 2011/824 | $131.94 | 29 |
| July 21, 2011 | PALM SPRINGS USD | 14626 / 2011/900 | $173.34 | 29 |
| July 21, 2011 | PALM SPRINGS USD | 14626 / 2012/5 | $192.58 | 29 |
| July 21, 2011 | PEARSON ARCHITECTS | 14627 / 13653 | $464.69 | 29 |
| July 21, 2011 | PEARSON ARCHITECTS | 14627 / 13695 | $3,500.00 | 29 |
| July 21, 2011 | PLANIT | 14628 / 11745 | $31.70 | 29 |
| July 21, 2011 | PLANIT | 14628 / 11233 | $373.12 | 29 |
| July 21, 2011 | PLAVAN EQUIPMENT | 14629 / 1102042 | $499.00 | 30 |
| July 21, 2011 | PURCHASE POWER | 14630 / 7/06/2011 | $1,765.90 | 30 |
| July 21, 2011 | REED SMITH LLP | 14631 / 2135835 | $7,715.24 | 30 |
| July 21, 2011 | REPUBLIC ITS INC. | 14632 / RI 113452 | $1,565.39 | 30 |
| July 21, 2011 | RH CONSULTING | 14633 / JUNE 2011 PARTIA | $3,612.50 | 30 |
| July 21, 2011 | RIVERSIDE COUNTY SHERIFF'S DEPT | 14634 / SRO TRAINING | $228.00 | 30 |
| July 21, 2011 | RIVERSIDE COUNTY SHERIFF'S DEPT | 14635 / SH0000017087 | $414.45 | 30 |
| July 21, 2011 | RIVERSIDE COUNTY SHERIFF'S DEPT | 14635 / SH0000017078 | $1,250.58 | 30 |
| July 21, 2011 | ROMO PLANNING GROUP | 14636 / 002 | $5,040.00 | 31 |
| July 21, 2011 | RYAN STEINHAUS | 14637 / PER DIEM | $750.00 | 31 |
| July 21, 2011 | RYAN SYDER AND ASSOCIATES LLC | 14638 / 7/16/11 | $9,000.00 | 31 |
| July 21, 2011 | SAM'S FENCE INC. | 14639 / 13003 | $6,500.00 | 31 |
| July 21, 2011 | SIGN A RAMA | 14640 / 48651 | $179.44 | 31 |
| July 21, 2011 | SPECTRUM CABINETS | 14641 / 1700 | $15,167.25 | 31 |
| July 21, 2011 | STAPLES ADVANTAGE | 14642 / 3156407515 | $482.67 | 31 |
| July 21, 2011 | STAPLES ADVANTAGE | 14642 / 3156685723 | $1,076.63 | 31 |
| July 21, 2011 | STAPLES ADVANTAGE | 14642 / 3156121697 | $335.84 | 31 |
| July 21, 2011 | STAPLES ADVANTAGE | 14642 / 3156407512 | $97.77 | 32 |
| July 21, 2011 | SUNIL PATEL | 14643 / 4/11/2011 | $7,447.34 | 32 |
| July 21, 2011 | TIME WARNER CABLE | 14644 / JULY 10,2011 | $65.90 | 32 |
| July 21, 2011 | TIME WARNER CABLE | 14645 / JULY 9,2011 | $382.19 | 32 |
| July 21, 2011 | TIME WARNER CABLE | 14646 / JULY 10,2011 | $69.95 | 32 |
| July 21, 2011 | TOP OF THE LINE SIGNS | 14647 / 4036 | $681.00 | 32 |
| July 21, 2011 | TOTAL CONSTRUCTION | 14648 / 4507 | $10,063.40 | 32 |
| July 21, 2011 | VALLEY LOCK AND SAFE | 14649 / B6145880 | $45.35 | 32 |