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 | VALLEY OFFICE EQUIPMENT, INC. | 15814 / 184536 | $47.03 | 56 |
| December 8, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 15814 / 184524 | $229.17 | 56 |
| December 8, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 15814 / 184527 | $128.52 | 56 |
| December 8, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 15814 / 184523 | $53.30 | 56 |
| December 8, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 15814 / 184528 | $101.00 | 56 |
| December 8, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 15814 / 182970 | $32.92 | 56 |
| December 8, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 15814 / 184529 | $95.14 | 56 |
| December 8, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 15814 / 184531 | $411.29 | 56 |
| December 8, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 15814 / 184532 | $113.84 | 56 |
| December 8, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 15814 / 184535 | $32.92 | 56 |
| December 8, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 15814 / 184533 | $233.71 | 57 |
| December 8, 2011 | VALLEY OFFICE EQUIPMENT, INC. | 15814 / 182969 | $230.82 | 57 |
| December 8, 2011 | WILLIAM LARRY LEE | 15815 / APN664-302-006-1 | $361.04 | 57 |
| December 8, 2011 | ZOLL MEDICAL CORPORATION | 15816 / 1844821 | $11,159.94 | 57 |
| December 8, 2011 | ZOLL MEDICAL CORPORATION | 15816 / 1847109 | $1,285.78 | 57 |
| December 15, 2011 | AFLAC | 15817 / 270584 | $4,639.67 | 57 |
| December 15, 2011 | AMERICAN EXPRESS | 15818 / 2012-00000094 | $297.18 | 57 |
| December 15, 2011 | AMERICAN EXPRESS | 15818 / 2012-00000095 | $282.72 | 57 |
| December 15, 2011 | AMERICAN EXPRESS | 15818 / 2012-00000096 | $328.78 | 57 |
| December 15, 2011 | AMERICAN EXPRESS | 15818 / 11/16/2011 | $969.60 | 57 |
| December 15, 2011 | AMERICAN EXPRESS | 15818 / 10/29/2011 | $121.00 | 57 |
| December 15, 2011 | AMERICAN EXPRESS | 15818 / 11/17/2011 | $540.00 | 57 |
| December 15, 2011 | AMERICAN EXPRESS | 15818 / 11/17/2011 | $540.00 | 57 |
| December 15, 2011 | AMERICAN EXPRESS | 15818 / 11/18/2011 | $595.00 | 57 |
| December 15, 2011 | AMERICAN EXPRESS | 15818 / 11/03/2011 | $75.00 | 57 |
| December 15, 2011 | AMERICAN EXPRESS | 15818 / 11/23/2011 | $191.40 | 57 |
| December 15, 2011 | AMERICAN TOWER CORPORATION | 15819 / 1134026 | $513.21 | 58 |
| December 15, 2011 | ARROYO BACKGROUND | 15820 / 797 | $800.00 | 58 |
| December 15, 2011 | B & M TIRE AND AUTOMOTIVE | 15821 / 673 | $321.18 | 58 |
| December 15, 2011 | B & M TIRE AND AUTOMOTIVE | 15821 / 674 | $599.42 | 58 |
| December 15, 2011 | B & M TIRE AND AUTOMOTIVE | 15821 / 675 | $29.58 | 58 |
| December 15, 2011 | B & M TIRE AND AUTOMOTIVE | 15821 / 676 | $30.00 | 58 |
| December 15, 2011 | B & M TIRE AND AUTOMOTIVE | 15821 / 569 | $207.50 | 58 |
| December 15, 2011 | B & M TIRE AND AUTOMOTIVE | 15821 / 551 | $30.00 | 58 |
| December 15, 2011 | B & M TIRE AND AUTOMOTIVE | 15821 / 552 | $43.19 | 58 |
| December 15, 2011 | BUILDERS SUPPLY | 15822 / 861577 | $17.76 | 58 |
| December 15, 2011 | BUILDERS SUPPLY | 15822 / 861588 | $25.88 | 58 |
| December 15, 2011 | BUILDERS SUPPLY | 15822 / 865180 | $15.07 | 58 |
| December 15, 2011 | BUILDERS SUPPLY | 15822 / 861633 | $37.66 | 58 |
| December 15, 2011 | BUILDERS SUPPLY | 15822 / 861622 | $33.33 | 58 |
| December 15, 2011 | BUILDERS SUPPLY | 15822 / 861644 | $101.59 | 58 |
| December 15, 2011 | BUILDERS SUPPLY | 15822 / 861757 | $7.08 | 58 |
| December 15, 2011 | BUILDERS SUPPLY | 15822 / 861753 | $5.92 | 58 |
| December 15, 2011 | BUILDERS SUPPLY | 15822 / 861743 | $96.49 | 58 |
| December 15, 2011 | BUILDERS SUPPLY | 15822 / 861750 | $35.62 | 58 |
| December 15, 2011 | BUXTON COMMUNICATIONS | 15823 / 1539 | $160.00 | 59 |
| December 15, 2011 | BUXTON COMMUNICATIONS | 15823 / 1546 | $120.00 | 59 |
| December 15, 2011 | BUXTON COMMUNICATIONS | 15823 / 1560 | $240.00 | 59 |
| December 15, 2011 | BUXTON COMMUNICATIONS | 15823 / 1571 | $520.00 | 59 |
| December 15, 2011 | BUXTON COMMUNICATIONS | 15823 / 1561 | $633.00 | 59 |