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 |
|---|---|---|---|---|
| November 3, 2011 | FRAZIER PEST CONTROL | 15509 / 45465 | $30.00 | 4 |
| November 3, 2011 | FRAZIER PEST CONTROL | 15509 / 45464 | $45.00 | 4 |
| November 3, 2011 | GALLS RETAIL CA LOCK BOX | 15510 / 199143 | $221.92 | 4 |
| November 3, 2011 | GALLS RETAIL CA LOCK BOX | 15510 / 511665901 | $275.25 | 4 |
| November 3, 2011 | GALLS RETAIL CA LOCK BOX | 15510 / 511684957 | $66.16 | 4 |
| November 3, 2011 | GLADWELL GOVERNMENTAL | 15511 / 2501 | $920.00 | 5 |
| November 3, 2011 | GLADWELL GOVERNMENTAL | 15511 / 2506 | $920.00 | 5 |
| November 3, 2011 | GRAFFITI PROTECTIVE COATING, I | 15512 / 9450-0911 | $10,000.00 | 5 |
| November 3, 2011 | HAIDET HARDWARE, INC | 15513 / 2304 | $11.84 | 5 |
| November 3, 2011 | HAIDET HARDWARE, INC | 15513 / 2313 | $3.75 | 5 |
| November 3, 2011 | HAIDET HARDWARE, INC | 15513 / 2402 | $15.66 | 5 |
| November 3, 2011 | INTERNATIONAL ASSOCIATION FOR | 15514 / 2012 ANNUAL DUES | $70.00 | 5 |
| November 3, 2011 | JUDICIAL DATA SYSTEMS CORP | 15515 / 2459 | $100.00 | 5 |
| November 3, 2011 | KRISTIE RAMOS | 15516 / 10/28/11 Receipt | $71.00 | 5 |
| November 3, 2011 | LIEBERT CASSIDY WHITMORE | 15517 / 140244 | $2,073.00 | 6 |
| November 3, 2011 | LIEBERT CASSIDY WHITMORE | 15517 / 140426 | $3,555.35 | 6 |
| November 3, 2011 | MARINE CORPS LEAGUE, DET 1156 | 15518 / 11/10/11 Event | $350.00 | 6 |
| November 3, 2011 | MISSION LINEN & UNIFORM | 15519 / 340317776 | $142.78 | 6 |
| November 3, 2011 | MISSION LINEN & UNIFORM | 15519 / 340318410 | $142.78 | 6 |
| November 3, 2011 | PALM SPRINGS VIDEO | 15520 / 225 | $993.50 | 6 |
| November 3, 2011 | PARK HOUSE TIRES | 15521 / 2030090580 | $273.95 | 6 |
| November 3, 2011 | PURCHASE POWER | 15522 / 11/02/11 | $2,039.98 | 6 |
| November 3, 2011 | REPUBLIC ITS INC. | 15523 / 2012-00000082 | $332.75 | 7 |
| November 3, 2011 | REPUBLIC ITS INC. | 15523 / RR 118820 | $800.00 | 7 |
| November 3, 2011 | RICOH AMERICAS CORPORATION | 15524 / 413394 | $387.00 | 7 |
| November 3, 2011 | SHEFFIELD COMMUNITIES | 15525 / dhs309 | $2,500.00 | 7 |
| November 3, 2011 | SIRCHIE FINGER PRINT LABORATOR | 15526 / 0054801-IN | $53.96 | 7 |
| November 3, 2011 | SOUTHWEST PLUMBING | 15527 / 20580 | $120.00 | 7 |
| November 3, 2011 | STAPLES ADVANTAGE | 15528 / 3162366373 | $224.72 | 7 |
| November 3, 2011 | STAPLES ADVANTAGE | 15528 / 3162366371 | $342.28 | 7 |
| November 3, 2011 | STAPLES ADVANTAGE | 15528 / 3162366372 | $334.11 | 7 |
| November 3, 2011 | THE RANCH RECOVERY CENTERS, | 15529 / 11/21/11 Event | $95.00 | 8 |
| November 3, 2011 | TIERRA WEST ADVISORS, LLC | 15530 / DH-0811 | $8,610.00 | 8 |
| November 3, 2011 | TIME WARNER CABLE | 15531 / 10/20 - 10/19 | $69.95 | 8 |
| November 3, 2011 | TIME WARNER CABLE | 15531 / 10/16 - 11/15 | $65.90 | 8 |
| November 3, 2011 | TIME WARNER CABLE | 15531 / 10/19 - 11/18 | $382.13 | 8 |
| November 3, 2011 | TRI-STAR CONTRACTING II, INC. | 15532 / 9388E | $1,490.00 | 8 |
| November 3, 2011 | TRUELINE CONTRACTING | 15533 / 82411- | $13,069.45 | 8 |
| November 3, 2011 | URBAN FUTURES, INC. | 15534 / 1011-020 | $817.50 | 8 |
| November 3, 2011 | VERIZON CALIFORNIA | 15535 / 760-329-5985 | $38.74 | 9 |
| November 3, 2011 | VERIZON CALIFORNIA | 15535 / 760 UH7-8625 | $277.10 | 9 |
| November 3, 2011 | VICTORYSTORE.COM | 15536 / 67809 | $428.00 | 9 |
| November 3, 2011 | WALKER DISPLAY INCORPORATED | 15537 / 42188 | $517.77 | 9 |
| November 3, 2011 | WESTERN EXTERMINATOR | 15538 / 10-048401-3 | $285.00 | 9 |
| November 3, 2011 | YALE/CHASE EQUIPMENT AND | 15539 / PSV34320 | $425.00 | 9 |
| November 8, 2011 | TEMECULA COMPUTER SERVICES | 15540 / 70 | $2,125.00 | 9 |
| November 9, 2011 | ACCOUNTEMPS | 15541 / 34172756 | $493.40 | 9 |
| November 9, 2011 | ALBERT A WEBB ASSOCIATES | 15542 / 112987 | $838.10 | 10 |
| November 9, 2011 | ALBERT A WEBB ASSOCIATES | 15542 / 112815 | $3,511.35 | 10 |
| November 9, 2011 | ALBERT A WEBB ASSOCIATES | 15542 / 112810 | $2,340.90 | 10 |