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 | STAPLES ADVANTAGE | 15926 / 3165411935 | $96.78 | 78 |
| December 21, 2011 | SUN BADGE COMPANY | 15927 / 329930 | $45.26 | 78 |
| December 21, 2011 | TAG/AMS. INC | 15928 / 2620254 | $130.00 | 78 |
| December 21, 2011 | TAG/AMS. INC | 15928 / 2620255 | $60.00 | 78 |
| December 21, 2011 | TEMECULA COMPUTER SERVICES | 15929 / 76 | $1,900.00 | 78 |
| December 21, 2011 | THE GAS COMPANY | 15930 / December 2011 | $117.56 | 78 |
| December 21, 2011 | THE GAS COMPANY | 15930 / December 2011 2 | $102.71 | 78 |
| December 21, 2011 | THE GAS COMPANY | 15930 / December 2011 3 | $150.43 | 78 |
| December 21, 2011 | THE GAS COMPANY | 15930 / December 2011 4 | $173.87 | 78 |
| December 21, 2011 | THE GAS COMPANY | 15930 / December 2011 5 | $22.47 | 78 |
| December 21, 2011 | TIME WARNER CABLE | 15931 / December 2011 1 | $65.90 | 79 |
| December 21, 2011 | TIME WARNER CABLE | 15931 / December 2011 3 | $69.95 | 79 |
| December 21, 2011 | TIME WARNER CABLE | 15931 / December 2011 4 | $382.69 | 79 |
| December 21, 2011 | TOTAL CONSTRUCTION | 15932 / 4601 | $12,242.32 | 79 |
| December 21, 2011 | TOTAL WATCH SECURITY, INC. | 15933 / 3902 | $350.00 | 79 |
| December 21, 2011 | TOTAL WATCH SECURITY, INC. | 15933 / 3873 | $475.00 | 79 |
| December 21, 2011 | TOTAL WATCH SECURITY, INC. | 15933 / 3877 | $810.00 | 79 |
| December 21, 2011 | TOTAL WATCH SECURITY, INC. | 15933 / 3880 | $81.00 | 79 |
| December 21, 2011 | TOTAL WATCH SECURITY, INC. | 15933 / 3887 | $81.00 | 79 |
| December 21, 2011 | TOTAL WATCH SECURITY, INC. | 15933 / 3888 | $81.00 | 79 |
| December 21, 2011 | TOTAL WATCH SECURITY, INC. | 15933 / 3879 | $2,000.00 | 79 |
| December 21, 2011 | TOTAL WATCH SECURITY, INC. | 15933 / 3902 redbud | $35.00 | 79 |
| December 21, 2011 | TOTAL WATCH SECURITY, INC. | 15933 / 3881 | $81.00 | 79 |
| December 21, 2011 | TOTAL WATCH SECURITY, INC. | 15933 / 3882 | $81.00 | 79 |
| December 21, 2011 | TOTAL WATCH SECURITY, INC. | 15933 / 3883 | $81.00 | 79 |
| December 21, 2011 | TOTAL WATCH SECURITY, INC. | 15933 / 3884 | $81.00 | 79 |
| December 21, 2011 | TOTAL WATCH SECURITY, INC. | 15933 / 3885 | $81.00 | 79 |
| December 21, 2011 | TOTAL WATCH SECURITY, INC. | 15933 / 3886 | $81.00 | 79 |
| December 21, 2011 | TRI-STAR CONTRACTING II, INC. | 15934 / 130811E | $5,805.00 | 80 |
| December 21, 2011 | TRI-STAR CONTRACTING II, INC. | 15934 / 140811E | $3,074.00 | 80 |
| December 21, 2011 | UNION BANK, N.A. | 15935 / 719975 | $291.67 | 80 |
| December 21, 2011 | UNITED GLI, INC. | 15936 / 4314 | $4,783.00 | 80 |
| December 21, 2011 | UNITED GLI, INC. | 15936 / 4315 | $11,633.84 | 80 |
| December 21, 2011 | URBAN FUTURES, INC. | 15937 / 1111-025 | $1,072.50 | 81 |
| December 21, 2011 | URBAN FUTURES, INC. | 15937 / 12/01/2011 | $3,000.00 | 81 |
| December 21, 2011 | VALLEY LOCK AND SAFE | 15938 / B6151580 | $51.55 | 81 |
| December 21, 2011 | VALLEY LOCK AND SAFE | 15938 / B6151645 | $97.33 | 81 |
| December 21, 2011 | WAXIE SANITARY SUPPLY | 15939 / 72994887 | $973.21 | 81 |
| December 21, 2011 | WOODCREST VEHICLE | 15940 / 11194 | $975.00 | 81 |