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 9, 2011 | ALBERT A WEBB ASSOCIATES | 15542 / 112816 | $1,300.50 | 10 |
| November 9, 2011 | AMERICAN FORENSIC NURSES OF | 15543 / 60610 | $48.50 | 10 |
| November 9, 2011 | B & M TIRE AND AUTOMOTIVE | 15544 / 643 | $130.80 | 10 |
| November 9, 2011 | B & M TIRE AND AUTOMOTIVE | 15544 / 644 | $260.61 | 10 |
| November 9, 2011 | B & M TIRE AND AUTOMOTIVE | 15544 / 645 | $459.67 | 10 |
| November 9, 2011 | B & M TIRE AND AUTOMOTIVE | 15544 / 646 | $25.00 | 10 |
| November 9, 2011 | B & M TIRE AND AUTOMOTIVE | 15544 / 648 | $102.38 | 10 |
| November 9, 2011 | COMMUNITY HEALTH AGENCY | 15545 / SEPTEMBER 2011 | $26,159.50 | 10 |
| November 9, 2011 | DEPARTMENT OF JUSTICE | 15546 / 875581 | $245.00 | 10 |
| November 9, 2011 | DOUG WALL CONSTRUCTION, INC | 15547 / 3692 | $273,423.56 | 11 |
| November 9, 2011 | EAGLE POINT HOA | 15548 / 263-5025 NOV | $81.11 | 11 |
| November 9, 2011 | EDWARD GALLEGOS | 15549 / 664300005-4 | $361.04 | 11 |
| November 9, 2011 | ERVIN L. YOUNGBLOOD | 15550 / 466 | $200.00 | 11 |
| November 9, 2011 | GLADWELL GOVERNMENTAL | 15551 / 2514 | $920.00 | 11 |
| November 9, 2011 | HAIDET HARDWARE, INC | 15552 / 2377 | $4.95 | 11 |
| November 9, 2011 | LAW OFFICES OF GLEN E. TUCKER | 15553 / 20848 | $4,395.00 | 11 |
| November 9, 2011 | LAW OFFICES OF GLEN E. TUCKER | 15553 / 20849 | $195.00 | 11 |
| November 9, 2011 | LAW OFFICES OF GLEN E. TUCKER | 15553 / 20850 | $300.00 | 11 |
| November 9, 2011 | LAW OFFICES OF GLEN E. TUCKER | 15553 / 20851 | $30.00 | 11 |
| November 9, 2011 | MIKE SEGRIST AIR CONDITIONING | 15554 / 183 | $2,425.00 | 12 |
| November 9, 2011 | MISSION LINEN & UNIFORM | 15555 / 340319050 | $142.78 | 12 |
| November 9, 2011 | MMI OUTDOOR, INC. | 15556 / 40832 | $4,727.24 | 12 |
| November 9, 2011 | NICOL CONSTRUCTION COMPANY | 15557 / DHS0129 | $2,600.00 | 12 |
| November 9, 2011 | NICOL CONSTRUCTION COMPANY | 15557 / codhs 0128 | $10,675.00 | 12 |
| November 9, 2011 | OFFICE TEAM | 15558 / 34103653 | $543.60 | 12 |
| November 9, 2011 | OFFICE TEAM | 15558 / 34134578 | $543.60 | 12 |
| November 9, 2011 | OFFICE TEAM | 15558 / 34106701 | $543.60 | 12 |
| November 9, 2011 | OFFICE TEAM | 15558 / 34103655 | $543.60 | 12 |
| November 9, 2011 | OFFICE TEAM | 15558 / 34103654 | $407.70 | 12 |
| November 9, 2011 | OFFICE TEAM | 15558 / 34105690 | $1,291.60 | 12 |
| November 9, 2011 | OFFICE TEAM | 15558 / 34150938 | $1,291.60 | 12 |
| November 9, 2011 | PALM SPRINGS MOTORS | 15559 / 279383 | $1,893.61 | 13 |
| November 9, 2011 | PETTY CASH | 15560 / 11/02/2011 | $71.09 | 13 |
| November 9, 2011 | PRIMAVERA HEATING AND AIR | 15561 / 1563 | $2,400.00 | 13 |
| November 9, 2011 | PROSTAFF | 15562 / 111104 | $5,405.00 | 13 |
| November 9, 2011 | STAPLES ADVANTAGE | 15563 / 3162678062 | $128.65 | 13 |
| November 9, 2011 | STAPLES ADVANTAGE | 15563 / 3162678059 | -$5.20 | 13 |
| November 9, 2011 | STAPLES ADVANTAGE | 15563 / 3162678060 | -$11.59 | 13 |
| November 9, 2011 | STAPLES ADVANTAGE | 15563 / 3162678061 | $408.59 | 13 |
| November 9, 2011 | TEMECULA COMPUTER SERVICES | 15564 / 71 | $2,600.00 | 13 |
| November 9, 2011 | TERRY CHAPMAN | 15565 / 21 | $4,702.50 | 14 |
| November 9, 2011 | TOPS N BARRICADES | 15566 / 70019 | $398.30 | 14 |
| November 9, 2011 | TRUELINE CONTRACTING | 15567 / 10/14/11 | $3,450.00 | 14 |
| November 9, 2011 | TRUELINE CONTRACTING | 15567 / OCT 14, 2011 | $862.50 | 14 |
| November 9, 2011 | TRUELINE CONTRACTING | 15567 / OCT. 23, 2011 | $1,955.00 | 14 |
| November 9, 2011 | UNION BANK, N.A. | 15568 / 708288 | $291.67 | 14 |
| November 9, 2011 | AMERICAN EXPRESS | 15569 / 10/28/11 | $5,346.65 | 14 |
| November 14, 2011 | BRIAN KOAHOU | 15570 / 11-10-11 | $2,173.77 | 14 |
| November 17, 2011 | BRENDA LOUISE CRANDALL | 15572 / Reg 11/17/11 | $4,110.64 | 14 |
| November 17, 2011 | BRENDA LOUISE CRANDALL | 15572 / ANN 11/17/11 | $9,367.73 | 15 |