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 |
|---|---|---|---|---|
| September 14, 2011 | CRIME PREVENTION OUTREACH, LLC | 15059 / 2011-0168-CPC | $389.00 | 22 |
| September 14, 2011 | DACE RANCHO HOUSING ALLIANCE | 15060 / 311-2011 | $11,800.00 | 22 |
| September 14, 2011 | DEPARTMENT OF JUSTICE | 15061 / 864989 | $245.00 | 22 |
| September 14, 2011 | DESERT AIR CONDITIONING, INC | 15062 / 113316 | $220.00 | 22 |
| September 14, 2011 | DESERT AIR CONDITIONING, INC | 15062 / 147004 | $1,024.44 | 22 |
| September 14, 2011 | DESERT AIR CONDITIONING, INC | 15062 / 113722 | $386.68 | 22 |
| September 14, 2011 | DESERT AIR CONDITIONING, INC | 15062 / 113721 | $122.00 | 22 |
| September 14, 2011 | DESERT HOT SPRINGS FLORIST | 15063 / 0071555 | $96.44 | 22 |
| September 14, 2011 | DOUG WALL CONSTRUCTION, INC | 15064 / 3638 | $1,421.56 | 22 |
| September 14, 2011 | DOUG WALL CONSTRUCTION, INC | 15064 / 3639 | $157.95 | 22 |
| September 14, 2011 | FEDERAL EXPRESS | 15065 / 7-600-07357 | $78.18 | 23 |
| September 14, 2011 | FRAZIER CAPITAL VALUATION | 15066 / 11-5456 | $3,500.00 | 23 |
| September 14, 2011 | GLADWELL GOVERNMENTAL SERVICES, INC | 15067 / 2476 | $2,195.00 | 23 |
| September 14, 2011 | GRAINGER | 15068 / 9611580771 | $159.52 | 23 |
| September 14, 2011 | HAIDET HARDWARE, INC | 15069 / 1909 | $25.07 | 23 |
| September 14, 2011 | HAIDET HARDWARE, INC | 15069 / 1908 | $9.73 | 23 |
| September 14, 2011 | HAIDET HARDWARE, INC | 15069 / 1916 | $17.20 | 23 |
| September 14, 2011 | HAIDET HARDWARE, INC | 15069 / 1897 | $6.41 | 23 |
| September 14, 2011 | HAIDET HARDWARE, INC | 15069 / 2043 | $13.98 | 23 |
| September 14, 2011 | HDL COREN & CONE | 15070 / 0017265-IN | $3,375.00 | 23 |
| September 14, 2011 | HOGLE - IRELAND | 15071 / 17081 | $4,523.75 | 24 |
| September 14, 2011 | HOME DEPOT U.S.A. INC. | 15072 / 8526-272445 | $1,487.96 | 24 |
| September 14, 2011 | INLAND CONTRACTING INC | 15073 / 10360AC01 | $10,445.00 | 24 |
| September 14, 2011 | KEVIN E. STEWART, APPRAISER, INC. | 15074 / 9/12/2011 | $1,800.00 | 24 |
| September 14, 2011 | LEAGUE OF CALIFORNIA CITIES | 15075 / 9/23/11 | $25.00 | 24 |
| September 14, 2011 | MISSION LINEN & UNIFORM SERVICES | 15076 / 340313389 | $142.78 | 24 |
| September 14, 2011 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 15077 / 3512 | $952.00 | 25 |
| September 14, 2011 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 15077 / 3509 | $3,840.00 | 25 |
| September 14, 2011 | MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC | 15077 / 3521 | $3,437.50 | 25 |
| September 14, 2011 | NICOL CONSTRUCTION COMPANY | 15078 / CODHS 0127 | $1,400.00 | 25 |
| September 14, 2011 | PACIFIC ADVANCED CIVIL ENGINEERING INC. | 15079 / 92959 | $3,800.00 | 25 |
| September 14, 2011 | PALM SPRINGS MOTORS | 15080 / 275498 | $89.97 | 25 |
| September 14, 2011 | PEARSON ARCHITECTS | 15081 / 13713 | $175.00 | 25 |
| September 14, 2011 | PEARSON ARCHITECTS | 15081 / 13696 | $3,500.00 | 25 |
| September 14, 2011 | PLANIT | 15082 / 13304 | $61.56 | 25 |
| September 14, 2011 | PLANIT | 15082 / 12259 | $18.40 | 26 |
| September 14, 2011 | PURCHASE POWER | 15083 / 9-06-2011 | $2,039.98 | 26 |
| September 14, 2011 | REED SMITH LLP | 15084 / 2159260 | $3,950.00 | 26 |
| September 14, 2011 | REPUBLIC ITS INC. | 15085 / RI-116923 | $800.00 | 26 |
| September 14, 2011 | RH CONSULTING | 15086 / AUGUST 2011 | $4,025.00 | 26 |
| September 14, 2011 | RIVERSIDE COUNTY OFFICE EDUCAT | 15087 / 10-17-2011 | $99.00 | 26 |
| September 14, 2011 | RIVERSIDE COUNTY SHERIFF'S DEPARTMENT | 15088 / 12 | $487.57 | 26 |
| September 14, 2011 | RIZN PHOENIX, INC. | 15089 / 351575 | $1,140.00 | 27 |
| September 14, 2011 | SOCO GROUP | 15090 / 395948E | $6,050.75 | 27 |
| September 14, 2011 | SOUTHWEST PLUMBING | 15091 / 20090 | $947.50 | 27 |
| September 14, 2011 | STAPLES ADVANTAGE | 15092 / 3159583265 | $107.07 | 27 |
| September 14, 2011 | STAPLES ADVANTAGE | 15092 / 3159908560 | $269.26 | 27 |
| September 14, 2011 | TEMECULA COMPUTER SERVICES | 15093 / 66 | $3,350.00 | 27 |
| September 14, 2011 | THE COUNSELING TEAM | 15094 / 17872 | $250.00 | 27 |
| September 14, 2011 | THE GAS COMPANY | 15095 / AUGUST 2011 | $657.82 | 27 |