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 15, 2011 | PROSTAFF | 15853 / 111128 | $4,820.00 | 64 |
| December 15, 2011 | PURCHASE POWER | 15854 / 12-06-2011 | $4,438.17 | 64 |
| December 15, 2011 | SAN BERNARDINO COUNTY | 15855 / RNG-07-218 | $1,725.00 | 64 |
| December 15, 2011 | SOCO GROUP | 15856 / 397730E | $5,473.45 | 65 |
| December 15, 2011 | SOCO GROUP | 15856 / 398055 E | $4,629.35 | 65 |
| December 15, 2011 | SOUTHWEST PLUMBING | 15857 / 21200 | $577.35 | 65 |
| December 15, 2011 | STAPLES ADVANTAGE | 15858 / 3164546196 | $152.91 | 65 |
| December 15, 2011 | STAPLES ADVANTAGE | 15858 / 3164546197 | $119.59 | 65 |
| December 15, 2011 | STAPLES ADVANTAGE | 15858 / 3156121700 | $485.17 | 65 |
| December 15, 2011 | STAPLES ADVANTAGE | 15858 / 3162980095 | $99.61 | 65 |
| December 15, 2011 | STATE OF CALIFORNIA | 15859 / 12/01/2011 | $7,860.00 | 65 |
| December 15, 2011 | SWRCB | 15860 / WD-0064115 | $7,279.00 | 65 |
| December 15, 2011 | TELEPACIFIC COMMUNICATIONS | 15861 / 33139691-0 | $3,756.57 | 65 |
| December 15, 2011 | THE GAS COMPANY | 15862 / 0000151917 | $7,461.26 | 66 |
| December 15, 2011 | UTILITY COST MANAGEMENT LLC | 15863 / 16070 | $252.24 | 66 |
| December 15, 2011 | WESTERN PUMP, INC. | 15864 / 0109092-IN | $298.83 | 66 |
| December 20, 2011 | PORAC LAW ENFORCEMENT NEWS | 15865 / 396 | $415.00 | 66 |
| December 21, 2011 | ACCOUNTEMPS | 15866 / 34458309 | $986.80 | 66 |
| December 21, 2011 | ACCOUNTEMPS | 15866 / 34499949 | $1,973.60 | 66 |
| December 21, 2011 | ACCURINT - ACCOUNT # 1363105 | 15867 / 1363105-20111130 | $50.00 | 66 |
| December 21, 2011 | ACE PRINTING | 15868 / 112555-01 | $53.86 | 66 |
| December 21, 2011 | ALL TOOL REPAIR | 15869 / 11311 | $80.00 | 67 |
| December 21, 2011 | ALL TOOL REPAIR | 15869 / 112811 | $185.00 | 67 |
| December 21, 2011 | AMERICAN FORENSIC NURSES OF | 15870 / 60800 | $1,186.00 | 67 |
| December 21, 2011 | ARROYO BACKGROUND | 15871 / 798 | $800.00 | 67 |
| December 21, 2011 | B & M TIRE AND AUTOMOTIVE | 15872 / 677 | $30.00 | 67 |
| December 21, 2011 | B & M TIRE AND AUTOMOTIVE | 15872 / 678 | $71.38 | 67 |
| December 21, 2011 | B & M TIRE AND AUTOMOTIVE | 15872 / 679 | $459.61 | 67 |
| December 21, 2011 | BIO-TOX LABORATORIES | 15873 / 24307 | $116.00 | 67 |
| December 21, 2011 | BIO-TOX LABORATORIES | 15873 / 24164 | $170.00 | 67 |
| December 21, 2011 | BOYS & GIRLS CLUB OF | 15874 / 03/10/12 Event | $950.00 | 67 |
| December 21, 2011 | BUILDERS SUPPLY | 15875 / 861631 | $5.16 | 68 |
| December 21, 2011 | BUILDERS SUPPLY | 15875 / 861734 | $13.95 | 68 |
| December 21, 2011 | BUILDERS SUPPLY | 15875 / 861722 | $17.54 | 68 |
| December 21, 2011 | BUILDERS SUPPLY | 15875 / 861890 | $64.46 | 68 |
| December 21, 2011 | BUILDERS SUPPLY | 15875 / 861847 | $14.00 | 68 |
| December 21, 2011 | BUILDERS SUPPLY | 15875 / 861875 | $18.05 | 68 |
| December 21, 2011 | BUILDERS SUPPLY | 15875 / 861777 | $13.99 | 68 |
| December 21, 2011 | BUILDERS SUPPLY | 15875 / 861834 | $64.94 | 68 |
| December 21, 2011 | BUILDERS SUPPLY | 15875 / 861694 | $41.10 | 68 |
| December 21, 2011 | BUILDERS SUPPLY | 15875 / 861831 | $33.78 | 68 |
| December 21, 2011 | CALIFORNIA CODE CHECK | 15876 / insDHS11-25 | $3,404.34 | 68 |
| December 21, 2011 | CALIFORNIA CODE CHECK | 15876 / DHS11-13 | $380.00 | 68 |
| December 21, 2011 | CBS OUTDOOR | 15877 / 02616289 | $1,250.00 | 68 |
| December 21, 2011 | CINTAS CORPORATION #150 | 15878 / 150519646 | $20.00 | 68 |
| December 21, 2011 | CINTAS CORPORATION #150 | 15878 / 150515172 | $20.00 | 68 |
| December 21, 2011 | COVERALL NORTH AMERICA, INC. | 15879 / 1260116301 | $5,006.00 | 69 |
| December 21, 2011 | DATA TICKET, INC. | 15880 / 38822 | $1,735.53 | 69 |
| December 21, 2011 | DATAQUICK INFORMATION | 15881 / BI-1988943 | $175.00 | 69 |
| December 21, 2011 | DEPARTMENT OF JUSTICE | 15882 / 880918 | $35.00 | 69 |