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 19, 2011 | RH CONSULTING | 15417 / SEPTEMBER 2011 | $4,200.00 | 83 |
| October 19, 2011 | RIVERSIDE COUNTY OFFICE EDUCAT | 15418 / 2010 PASS THRU | $21,673.43 | 83 |
| October 19, 2011 | RIZN PHOENIX, INC. | 15419 / 351576 | $1,310.00 | 83 |
| October 19, 2011 | RIZN PHOENIX, INC. | 15419 / 351577 | $340.00 | 83 |
| October 19, 2011 | SOCO GROUP | 15420 / 396684 | $5,874.77 | 83 |
| October 19, 2011 | SPEX FORENSICS | 15421 / 90343574 | $164.20 | 83 |
| October 19, 2011 | STAPLES ADVANTAGE | 15422 / 3161352925 | $43.90 | 84 |
| October 19, 2011 | STAPLES ADVANTAGE | 15422 / 3159271357 | $3,150.99 | 84 |
| October 19, 2011 | STAPLES ADVANTAGE | 15422 / 3161053202 | -$1,541.69 | 84 |
| October 19, 2011 | STAPLES ADVANTAGE | 15422 / 3161053203 | -$38.54 | 84 |
| October 19, 2011 | STAPLES ADVANTAGE | 15422 / 3161053204 | $343.94 | 84 |
| October 19, 2011 | STAPLES ADVANTAGE | 15422 / 3161726696 | $40.64 | 84 |
| October 19, 2011 | STAPLES ADVANTAGE | 15422 / 3161726697 | $40.64 | 84 |
| October 19, 2011 | STAPLES ADVANTAGE | 15422 / 3161053205 | $24.35 | 84 |
| October 19, 2011 | SUN BADGE COMPANY | 15423 / 329123 | $524.74 | 84 |
| October 19, 2011 | TCM GROUP | 15424 / 11-283 | $27,240.00 | 84 |
| October 19, 2011 | TCM GROUP | 15424 / 11-318 | $34,110.00 | 84 |
| October 19, 2011 | TELEPACIFIC COMMUNICATIONS | 15425 / 31686730-0 | $3,708.77 | 84 |
| October 19, 2011 | TIME WARNER CABLE | 15426 / OCTOBER 2011 | $89.90 | 84 |
| October 19, 2011 | TRI-STAR CONTRACTING II, INC. | 15427 / 9385E | $765.00 | 84 |
| October 19, 2011 | TRUELINE CONTRACTING | 15428 / 90111 | $17,530.50 | 85 |
| October 19, 2011 | WINDY CITY NOVELTIES, INC | 15429 / 1059134 | $349.00 | 85 |
| October 24, 2011 | DESERT COMMUNITIES CHAPTER AFP | 15430 / 11/16/11 Event | $55.00 | 85 |
| October 24, 2011 | MARCIA PEREZ | 15431 / 10/27/11 | $3,617.21 | 85 |
| October 27, 2011 | ACCOUNTEMPS | 15432 / 34083352 | $1,973.60 | 85 |
| October 27, 2011 | AFLAC | 15433 / 428980 | $4,824.29 | 85 |
| October 27, 2011 | AMERICAN TOWER CORPORATION | 15434 / 56092 OCT 2011 | $513.21 | 86 |
| October 27, 2011 | ANTHEM BLUE CROSS | 15435 / 000193537F | $59,494.59 | 86 |
| October 27, 2011 | ASTRETECH, LLC | 15436 / 11092601 | $665.00 | 86 |
| October 27, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 15437 / 635 | $122.84 | 86 |
| October 27, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 15437 / 636 | $42.51 | 86 |
| October 27, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 15437 / 637 | $60.00 | 86 |
| October 27, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 15437 / 638 | $30.00 | 86 |
| October 27, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 15437 / 639 | $30.00 | 86 |
| October 27, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 15437 / 640 | $30.00 | 86 |
| October 27, 2011 | B & M TIRE AND AUTOMOTIVE SERVICES | 15437 / 641 | $30.00 | 86 |
| October 27, 2011 | BUILDERS SUPPLY | 15438 / 860887 | $7.53 | 86 |
| October 27, 2011 | BUILDERS SUPPLY | 15438 / 859916 | $257.82 | 86 |
| October 27, 2011 | BUILDERS SUPPLY | 15438 / 859950 | -$257.82 | 86 |
| October 27, 2011 | CA PUBLIC EMPLOYEES' RETIREMENT | 15439 / CK DATE 10/27/11 | $73,065.20 | 87 |
| October 27, 2011 | CALIFORNIA BLDG. STANDARDS COM | 15440 / 2012-00000081 | $1,485.00 | 87 |
| October 27, 2011 | CALIFORNIA CODE CHECK | 15441 / insDHS11-21 | $4,540.97 | 87 |
| October 27, 2011 | CAROUSEL GRAPHICS | 15442 / 3859 | $446.02 | 87 |
| October 27, 2011 | CBS OUTDOOR | 15443 / 02573394 | $1,250.00 | 87 |
| October 27, 2011 | CINTAS CORPORATION #150 | 15444 / 150479249 | $20.00 | 87 |
| October 27, 2011 | CITY OF CATHEDRAL CITY | 15445 / DHS LES 022 | $8,694.00 | 88 |
| October 27, 2011 | CITY OF CATHEDRAL CITY | 15445 / DHS PSA 017 | $159,176.69 | 88 |
| October 27, 2011 | DAN CHAVKIN | 15446 / 10-24-2011 | $250.00 | 88 |
| October 27, 2011 | DATA TICKET, INC. | 15447 / 38012 | $2,605.26 | 88 |
| October 27, 2011 | DATAQUICK INFORMATION SYSTEMS, INC | 15448 / B1-1979801 | $175.00 | 88 |