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 28, 2011 | MISSION SPRINGS WATER DISTRICT | 14683 / JULY 2011 | $13,575.94 | 38 |
| July 28, 2011 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 14684 / 3448 JULY | $1,190.00 | 38 |
| July 28, 2011 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 14684 / 3440 | $3,272.50 | 38 |
| July 28, 2011 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 14684 / 3461 | $2,585.00 | 38 |
| July 28, 2011 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 14684 / 3445 | $3,120.00 | 38 |
| July 28, 2011 | NATIONAL NOTARY ASSOCIATION | 14685 / NOTARY RENEWAL | $248.69 | 39 |
| July 28, 2011 | NICOL CONSTRUCTION COMPANY | 14686 / codhs 0121 | $13,386.00 | 39 |
| July 28, 2011 | PALM SPRINGS VIDEO | 14687 / 201 | $993.50 | 39 |
| July 28, 2011 | PERMA | 14688 / 2011-12 | $62,644.00 | 39 |
| July 28, 2011 | PERMA | 14688 / 2011-12 | $1,830.00 | 39 |
| July 28, 2011 | PERMA | 14688 / 2011-12 | $21,694.00 | 39 |
| July 28, 2011 | PERMA | 14688 / 2011-12 | $276,367.00 | 39 |
| July 28, 2011 | PETTY CASH | 14689 / PD PETTY CASH | $87.07 | 39 |
| July 28, 2011 | REHAL RAJINDER | 14690 / CITATION REFUND | $4,445.12 | 39 |
| July 28, 2011 | RIVERSIDE COUNTY SHERIFF'S DEPT | 14691 / SH0000016461 | $1,546.77 | 39 |
| July 28, 2011 | SOUTHERN CALIFORNIA EDISON | 14692 / JULY 2011 | $32,668.75 | 40 |
| July 28, 2011 | TEMECULA COMPUTER SERVICES | 14693 / 60 | $800.00 | 40 |
| July 28, 2011 | TIME WARNER CABLE | 14694 / JULY30- AUG29 | $215.20 | 40 |
| July 28, 2011 | TIME WARNER CABLE | 14695 / 8/05THRU9/04/11 | $89.90 | 40 |
| July 28, 2011 | TOTAL CONSTRUCTION | 14696 / 4521 | $19,995.00 | 40 |
| July 28, 2011 | TRI-STAR CONTRACTING, INC. | 14697 / 9360G | $1,940.57 | 41 |
| July 28, 2011 | UNION BANK, N.A. | 14698 / REF #691017 | $291.67 | 41 |
| July 28, 2011 | URBAN FUTURES, INC. | 14699 / 0711-023 | $14,002.32 | 41 |
| July 28, 2011 | URBAN FUTURES, INC. | 14699 / 0411-018 | $2,500.00 | 41 |
| July 28, 2011 | URBAN FUTURES, INC. | 14699 / 0711-024 | $2,355.00 | 41 |
| July 28, 2011 | VERIZON CALIFORNIA | 14700 / 760UH7-8625 JULY | $277.10 | 41 |
| July 28, 2011 | VERIZON CALIFORNIA | 14700 / 760329-5985 JULY | $38.69 | 41 |
| July 28, 2011 | WAXIE SANITARY SUPPLY | 14701 / 72653016 | $245.06 | 41 |
| July 28, 2011 | WAXIE SANITARY SUPPLY | 14701 / 72653015 | $287.29 | 41 |
| July 28, 2011 | WELLS FARGO BANK, N.A. | 14702 / 774704 | $14,750.00 | 41 |