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 21, 2011 | DESERT AIR CONDITIONING, INC | 15883 / 11268 | $273.22 | 69 |
| December 21, 2011 | DESERT HOME SERVICE | 15884 / 12112 | $165.00 | 69 |
| December 21, 2011 | DESERT HOME SERVICE | 15884 / 12111 | $427.00 | 69 |
| December 21, 2011 | DESERT HOME SERVICE | 15884 / 120712 | $185.00 | 69 |
| December 21, 2011 | DESERT HOME SERVICE | 15884 / 120711 | $235.00 | 69 |
| December 21, 2011 | DESERT HOME SERVICE | 15884 / 112112 | $844.00 | 69 |
| December 21, 2011 | DHSCOP | 15885 / VOLUNTEER RECOGN | $625.00 | 70 |
| December 21, 2011 | DLR GROUP WWCOT/MILLS | 15886 / 0084392 | $3,560.00 | 70 |
| December 21, 2011 | DLR GROUP WWCOT/MILLS | 15886 / 0086765 | $9,794.21 | 70 |
| December 21, 2011 | DLR GROUP WWCOT/MILLS | 15886 / 0087312 | $8,833.93 | 70 |
| December 21, 2011 | DOUG WALL CONSTRUCTION, INC | 15887 / 3763 | $802,159.37 | 70 |
| December 21, 2011 | EISENHOWER OCCUPATIONAL | 15888 / 11562-237 | $410.00 | 70 |
| December 21, 2011 | FAMILY SERVICES OF THE DESERT | 15889 / 0000001 | $501.00 | 70 |
| December 21, 2011 | FBI - LEEDA | 15890 / 8316-12 | $50.00 | 70 |
| December 21, 2011 | FBI - LEEDA | 15890 / 9108-12 | $50.00 | 70 |
| December 21, 2011 | FEDERAL EXPRESS | 15891 / 7-712-72827 | $28.16 | 71 |
| December 21, 2011 | FRAZIER PEST CONTROL | 15892 / 47972 | $45.00 | 71 |
| December 21, 2011 | FRAZIER PEST CONTROL | 15892 / 47973 | $30.00 | 71 |
| December 21, 2011 | FRAZIER PEST CONTROL | 15892 / 47974 | $25.00 | 71 |
| December 21, 2011 | FRAZIER PEST CONTROL | 15892 / 47975 | $30.00 | 71 |
| December 21, 2011 | FRAZIER PEST CONTROL | 15892 / 47976 | $30.00 | 71 |
| December 21, 2011 | FRAZIER PEST CONTROL | 15892 / 47977 | $35.00 | 71 |
| December 21, 2011 | FRAZIER PEST CONTROL | 15892 / 47978 | $45.00 | 71 |
| December 21, 2011 | FRAZIER PEST CONTROL | 15892 / 47979 | $40.00 | 71 |
| December 21, 2011 | G4S SECURE SOLUTIONS INC. | 15893 / 6002832 | $5,790.78 | 71 |
| December 21, 2011 | GEE WHIZ STREET SWEEPING INC | 15894 / 1011 | $7,344.00 | 71 |
| December 21, 2011 | GEE WHIZ STREET SWEEPING INC | 15894 / 1021 | $5,508.00 | 71 |
| December 21, 2011 | GLADWELL GOVERNMENTAL | 15895 / 2532 | $920.00 | 71 |
| December 21, 2011 | GLADWELL GOVERNMENTAL | 15895 / 2536 | $460.00 | 71 |
| December 21, 2011 | GRAFFITI PROTECTIVE COATING, I | 15896 / 9450-1111 | $10,000.00 | 72 |
| December 21, 2011 | GRAPHIC SOLUTIONS LTD | 15897 / 22227 | $7,535.95 | 72 |
| December 21, 2011 | GUYS & GIRLS UNIFORMS | 15898 / 34441 | $206.57 | 72 |
| December 21, 2011 | HAIDET HARDWARE, INC | 15899 / 2825 | $41.02 | 72 |
| December 21, 2011 | HAIDET HARDWARE, INC | 15899 / 2815 | $15.07 | 72 |
| December 21, 2011 | HAIDET HARDWARE, INC | 15899 / 2778 | $21.50 | 72 |
| December 21, 2011 | HAIDET HARDWARE, INC | 15899 / 2769 | $8.04 | 72 |
| December 21, 2011 | HAIDET HARDWARE, INC | 15899 / 2756 | $4.07 | 72 |
| December 21, 2011 | HAIDET HARDWARE, INC | 15899 / 2786 | $16.10 | 72 |
| December 21, 2011 | HAJOCA | 15900 / S006498466.001 | $990.15 | 72 |
| December 21, 2011 | HDL COREN & CONE | 15901 / 0017689-IN | $3,375.00 | 72 |
| December 21, 2011 | HEITEC, INC | 15902 / 515 | $375.00 | 73 |
| December 21, 2011 | ICMA RETIREMENT TRUST - 457 | 15903 / CONF #524722 | $238.33 | 73 |
| December 21, 2011 | ICMA RETIREMENT TRUST - 457 | 15903 / CONF #524721 | $4,938.22 | 73 |
| December 21, 2011 | JAS PACIFIC | 15904 / BI10981 | $55,358.00 | 73 |
| December 21, 2011 | KATE SINGER | 15905 / 12/06/2011 | $120.00 | 73 |
| December 21, 2011 | KIS COMMUNICATIONS, INC. | 15906 / 207514 | $125.00 | 73 |
| December 21, 2011 | KIS COMMUNICATIONS, INC. | 15906 / 207588 | $125.00 | 73 |
| December 21, 2011 | KIS COMMUNICATIONS, INC. | 15906 / 207439 | $125.00 | 73 |
| December 21, 2011 | KOA CORPORATION | 15907 / JB03041x3 | $1,015.97 | 73 |
| December 21, 2011 | KOA CORPORATION | 15907 / JB14136x1 | $13,798.80 | 73 |