Indexed public record
List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
Indexed source record for List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15, including records derived from this source.
- Document type
- payment register
- Source date
- November 15, 2011
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
910 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| October 6, 2011 | HAIDET HARDWARE, INC | 15280 / 0906 | $38.04 | 59 |
| October 6, 2011 | HAIDET HARDWARE, INC | 15280 / 1597 | $38.01 | 59 |
| October 6, 2011 | HARTZOG & CRABILL, INC. | 15281 / 110755 | $865.00 | 59 |
| October 6, 2011 | HARTZOG & CRABILL, INC. | 15281 / 110732 | $1,297.50 | 59 |
| October 6, 2011 | HOGLE - IRELAND | 15282 / 17253 | $3,727.50 | 60 |
| October 6, 2011 | HYDRO-SCAPE PRODUCTS | 15283 / 06794380-00 | $2,715.30 | 60 |
| October 6, 2011 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 15284 / CONF #486272 | $238.33 | 60 |
| October 6, 2011 | ICMA RETIREMENT TRUST - 457 Pl#301481 | 15284 / CONF #486290 | $5,476.96 | 60 |
| October 6, 2011 | JUDICIAL DATA SYSTEMS CORP | 15285 / 2382 | $100.00 | 60 |
| October 6, 2011 | KEN PEARY | 15286 / PER DIEM SLI#4 | $262.50 | 60 |
| October 6, 2011 | KRISTIE RAMOS | 15287 / 8-23 TO 10-04-11 | $82.84 | 60 |
| October 6, 2011 | LANDMARK GEO-ENGINEERS AND GEOLOGISTS | 15288 / LP0911-24 | $401.00 | 61 |
| October 6, 2011 | LEAGUE OF CALIFORNIA CITIES | 15289 / 9-23-2011 | $25.00 | 61 |
| October 6, 2011 | LUKE RAINEY | 15290 / 2012-00000055 | $178.00 | 61 |
| October 6, 2011 | LUKE RAINEY | 15290 / 2012-00000056 | $12.48 | 61 |
| October 6, 2011 | LUKE RAINEY | 15290 / 2012-00000057 | $29.99 | 61 |
| October 6, 2011 | LUKE RAINEY | 15290 / 2012-00000058 | $101.68 | 61 |
| October 6, 2011 | LUKE RAINEY | 15290 / 2012-00000059 | $883.87 | 61 |
| October 6, 2011 | LUKE RAINEY | 15290 / 2012-00000060 | $21.96 | 61 |
| October 6, 2011 | LUKE RAINEY | 15290 / 2012-00000061 | $521.19 | 61 |
| October 6, 2011 | LUKE RAINEY | 15290 / 2012-00000062 | $64.64 | 61 |
| October 6, 2011 | LUKE RAINEY | 15290 / 2012-00000063 | $64.99 | 61 |
| October 6, 2011 | LUKE RAINEY | 15290 / LR Aug 2011 | $67.97 | 61 |
| October 6, 2011 | LUKE RAINEY | 15290 / 2012-00000064 | $2.88 | 61 |
| October 6, 2011 | LUKE RAINEY | 15290 / 2012-00000065 | $23.79 | 61 |
| October 6, 2011 | LUKE RAINEY | 15290 / 2012-00000066 | $57.80 | 61 |
| October 6, 2011 | LUKE RAINEY | 15290 / 2012-00000067 | $19.19 | 61 |
| October 6, 2011 | LUKE RAINEY | 15290 / 2012-00000068 | $174.27 | 61 |
| October 6, 2011 | LUKE RAINEY | 15290 / 2012-00000069 | $163.27 | 61 |
| October 6, 2011 | LUKE RAINEY | 15290 / 2012-00000071 | $24.95 | 61 |
| October 6, 2011 | LUKE RAINEY | 15290 / 2012-00000072 | $26.79 | 61 |
| October 6, 2011 | LUKE RAINEY | 15290 / 2012-00000073 | $14.30 | 61 |
| October 6, 2011 | LUKE RAINEY | 15290 / 2012-00000074 | $69.70 | 61 |
| October 6, 2011 | LUKE RAINEY | 15290 / 2012-00000075 | $201.92 | 61 |
| October 6, 2011 | MISSION LINEN & UNIFORM SERVICES | 15291 / 340315889 | $142.78 | 61 |
| October 6, 2011 | MUNICIPAL PROFESSIONALS, LLC | 15292 / 1005 | $4,560.00 | 62 |
| October 6, 2011 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 15293 / 3823 | $1,920.00 | 62 |
| October 6, 2011 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 15293 / 3832A | $2,557.50 | 62 |
| October 6, 2011 | OFFICE TEAM | 15294 / 33945316 | $748.00 | 62 |
| October 6, 2011 | PALM SPRINGS MOTORS | 15295 / 277448 | $109.00 | 62 |
| October 6, 2011 | PALM SPRINGS MOTORS | 15295 / 277527 | $109.00 | 62 |
| October 6, 2011 | PERMA | 15296 / WC 2011-12 | $100,501.50 | 62 |
| October 6, 2011 | PETTY CASH | 15297 / 10/04/2011 | $241.04 | 63 |
| October 6, 2011 | SCOTT MATAS | 15298 / 9-13-2011 | $66.55 | 63 |
| October 6, 2011 | SCOTT MATAS | 15298 / 9-21 TO 9-23-11 | $196.49 | 63 |
| October 6, 2011 | SOCO GROUP | 15299 / 396471E | $511.30 | 63 |
| October 6, 2011 | SOCO GROUP | 15299 / 396426E | $7,814.49 | 63 |
| October 6, 2011 | SOUTHWEST PLUMBING | 15300 / 20349 | $670.48 | 63 |
| October 6, 2011 | SPEX FORENSICS | 15301 / 90342621 | $1,004.43 | 63 |
| October 6, 2011 | SPRINT | 15302 / 841360392-034 | $849.83 | 63 |