Indexed public record
List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17
Indexed source record for List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17, including records derived from this source.
- Document type
- payment register
- Source date
- January 17, 2012
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
789 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| December 8, 2011 | FAMILY SERVICE ASSOCIATION | 15780 / 107 | $8,174.81 | 51 |
| December 8, 2011 | FRAZIER PEST CONTROL | 15781 / 46608 | $30.00 | 51 |
| December 8, 2011 | FRAZIER PEST CONTROL | 15781 / 46609 | $25.00 | 51 |
| December 8, 2011 | FRAZIER PEST CONTROL | 15781 / 46610 | $45.00 | 51 |
| December 8, 2011 | FRAZIER PEST CONTROL | 15781 / 46611 | $30.00 | 51 |
| December 8, 2011 | FRAZIER PEST CONTROL | 15781 / 46612 | $30.00 | 51 |
| December 8, 2011 | FRAZIER PEST CONTROL | 15781 / 46613 | $45.00 | 51 |
| December 8, 2011 | FRAZIER PEST CONTROL | 15781 / 46614 | $35.00 | 51 |
| December 8, 2011 | FRAZIER PEST CONTROL | 15781 / 46615 | $40.00 | 51 |
| December 8, 2011 | GLADWELL GOVERNMENTAL | 15782 / 2524 | $897.00 | 51 |
| December 8, 2011 | GRAINGER | 15783 / 9688270801 | $25.07 | 51 |
| December 8, 2011 | GRAINGER | 15783 / 9693223324 | $13.29 | 51 |
| December 8, 2011 | HAIDET HARDWARE, INC | 15784 / 2636 | $22.49 | 52 |
| December 8, 2011 | HAIDET HARDWARE, INC | 15784 / 2656 | $10.54 | 52 |
| December 8, 2011 | HAIDET HARDWARE, INC | 15784 / 2615 | $2.80 | 52 |
| December 8, 2011 | JEANINE PLUTE | 15785 / MILEAGE REIM | $24.71 | 52 |
| December 8, 2011 | JEANINE PLUTE | 15785 / 11/15/2011 | $225.78 | 52 |
| December 8, 2011 | KATE SINGER | 15786 / 9/21/2011 | $285.46 | 52 |
| December 8, 2011 | KAUFMAN PLUMBING | 15787 / 11607 | $424.76 | 52 |
| December 8, 2011 | LAW OFFICES OF GLEN E. TUCKER | 15788 / 20654 | $150.00 | 52 |
| December 8, 2011 | LAW OFFICES OF GLEN E. TUCKER | 15788 / 20728 | $15.00 | 52 |
| December 8, 2011 | LAW OFFICES OF GLEN E. TUCKER | 15788 / 20828 | $75.00 | 52 |
| December 8, 2011 | MISSION LINEN & UNIFORM | 15789 / 340321720 | $142.78 | 52 |
| December 8, 2011 | MUNICIPAL PROFESSIONALS, LLC | 15790 / 1007 | $2,680.00 | 53 |
| December 8, 2011 | Omnis Incorporated | 15791 / 11039 | $7,200.00 | 53 |
| December 8, 2011 | P- FLEET | 15792 / A005013 | $188.11 | 53 |
| December 8, 2011 | PALM SPRINGS ANIMAL HOSPITAL | 15793 / 49673 | $60.00 | 53 |
| December 8, 2011 | PARK HOUSE TIRES | 15794 / 2030091952 | $798.42 | 53 |
| December 8, 2011 | PATRICK WILLIAMS | 15795 / 9/21/2011 | $61.81 | 53 |
| December 8, 2011 | PBS&J | 15796 / 1123369 | $1,585.00 | 54 |
| December 8, 2011 | PLANIT | 15797 / 16782 | $23.00 | 54 |
| December 8, 2011 | REPUBLIC ITS INC. | 15798 / RR-120726 | $798.24 | 54 |
| December 8, 2011 | REPUBLIC ITS INC. | 15798 / RR-120725 | $800.00 | 54 |
| December 8, 2011 | RH CONSULTING | 15799 / NOVEMBER 2011 | $4,525.00 | 54 |
| December 8, 2011 | RIVERSIDE COUNTY SHERIFF'S | 15800 / 12/14/2011 | $75.00 | 54 |
| December 8, 2011 | SIGN A RAMA | 15801 / 49776 | $1,212.19 | 54 |
| December 8, 2011 | SMITH PIPE & SUPPLY, INC | 15802 / 2344943 | $597.97 | 54 |
| December 8, 2011 | SOUTHWEST PLUMBING | 15803 / 21046 | $222.96 | 55 |
| December 8, 2011 | SOUTHWEST PLUMBING | 15803 / 20771 | $110.00 | 55 |
| December 8, 2011 | SPRINT | 15804 / 841360392-036 | $849.83 | 55 |
| December 8, 2011 | STAPLES ADVANTAGE | 15805 / 3164238002 | $493.17 | 55 |
| December 8, 2011 | STAPLES ADVANTAGE | 15805 / 3164238001 | $826.16 | 55 |
| December 8, 2011 | SUN RIDGE SYSTEMS, INC. | 15806 / 2512 | $1,500.00 | 55 |
| December 8, 2011 | SUSIE GENERA | 15807 / 11/15/2011 | $45.08 | 55 |
| December 8, 2011 | TAG/AMS. INC | 15808 / 2611208 | $125.00 | 55 |
| December 8, 2011 | TCM GROUP | 15809 / 11-390 | $26,830.00 | 56 |
| December 8, 2011 | TEMECULA COMPUTER SERVICES | 15810 / 74 | $1,700.00 | 56 |
| December 8, 2011 | THE COUNSELING TEAM | 15811 / 18166 | $250.00 | 56 |
| December 8, 2011 | TIME WARNER CABLE | 15812 / 12/2011 | $89.90 | 56 |
| December 8, 2011 | UNION BANK, N.A. | 15813 / 715570 | $291.67 | 56 |