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 22, 2011 | CARDIFF LIMOUSINE | 15645 / 397512 | $515.20 | 27 |
| November 22, 2011 | CITY OF CATHEDRAL CITY | 15646 / PD1112-344799 | $1,250.93 | 27 |
| November 22, 2011 | COVERALL NORTH AMERICA, INC. | 15647 / 1260115652 | $5,006.00 | 27 |
| November 22, 2011 | DESERT HOME SERVICE | 15648 / 110111 | $2,076.00 | 27 |
| November 22, 2011 | DESERT HOME SERVICE | 15648 / 110111II | $880.00 | 27 |
| November 22, 2011 | DESERT HOME SERVICE | 15648 / 51425 | $325.00 | 27 |
| November 22, 2011 | DESERT HOME SERVICE | 15648 / 51411II | $515.00 | 27 |
| November 22, 2011 | DESERT HOME SERVICE | 15648 / 51420 | $135.00 | 27 |
| November 22, 2011 | DHSCOP | 15649 / Event 12/15/11 | $125.00 | 28 |
| November 22, 2011 | DUDEK | 15650 / 20112170 | $15,640.00 | 28 |
| November 22, 2011 | DUDEK | 15650 / 20113107 | $9,485.00 | 28 |
| November 22, 2011 | DUDEK | 15650 / 20112731 | $13,710.00 | 28 |
| November 22, 2011 | DUDEK | 15650 / 20112629 | $27,045.52 | 28 |
| November 22, 2011 | ERVIN L. YOUNGBLOOD | 15651 / 473 | $200.00 | 28 |
| November 22, 2011 | GLADWELL GOVERNMENTAL | 15652 / 2519 | $920.00 | 28 |
| November 22, 2011 | KRISTIE RAMOS | 15653 / 11/04/2011 | $114.22 | 28 |
| November 22, 2011 | LAROCHETTE TEXTILE | 15654 / 11/3/11 | $5,628.00 | 28 |
| November 22, 2011 | MISSION LINEN & UNIFORM | 15655 / 340319701 | $142.78 | 29 |
| November 22, 2011 | MISSION SPRINGS WATER DISTRICT | 15656 / OCTOBER 2011 | $17,308.20 | 29 |
| November 22, 2011 | MISSION SPRINGS WATER DISTRICT | 15657 / NOVEMBER 2011 | $11,541.77 | 29 |
| November 22, 2011 | PALM SPRINGS VIDEO | 15658 / 228 | $988.50 | 30 |
| November 22, 2011 | PLAVAN EQUIPMENT | 15659 / 1102074 | $499.00 | 30 |
| November 22, 2011 | RIVERSIDE COUNTY FIRE DEPT | 15660 / 231149 | $273,930.44 | 30 |
| November 22, 2011 | ROSITA RITUMBAN | 15661 / DHSPD16838 | $40.00 | 30 |
| November 22, 2011 | SHEFFIELD COMMUNITIES | 15662 / DHS313 | $2,500.00 | 30 |
| November 22, 2011 | SHEFFIELD COMMUNITIES | 15662 / DHS312 | $2,500.00 | 30 |
| November 22, 2011 | SOUTHERN CALIFORNIA EDISON | 15663 / OCTOBER 2011 | $26,788.34 | 30 |
| November 22, 2011 | STAPLES ADVANTAGE | 15664 / 3163317079 | $60.59 | 31 |
| November 22, 2011 | STAPLES ADVANTAGE | 15664 / 3163317080 | $5.58 | 31 |
| November 22, 2011 | TCM GROUP | 15665 / 11-354 | $28,675.00 | 31 |
| November 22, 2011 | TEMECULA COMPUTER SERVICES | 15666 / 73 | $1,600.00 | 31 |
| November 22, 2011 | THE GAS COMPANY | 15667 / OCTOBER 2011 | $295.47 | 31 |
| November 22, 2011 | WITTIG , SCOTT | 15668 / 019681155447 | $96.98 | 31 |
| December 1, 2011 | ACCOUNTEMPS | 15669 / 34307963 | $1,973.60 | 32 |
| December 1, 2011 | ACCOUNTEMPS | 15669 / 34401223 | $1,973.60 | 32 |
| December 1, 2011 | ACCURINT - ACCOUNT # 1363105 | 15670 / 1363105-20111031 | $50.00 | 32 |
| December 1, 2011 | ADAMSON POLICE PRODUCTS | 15671 / INV60318 | $3,269.14 | 32 |
| December 1, 2011 | ALL SURFACE ROOFING & WATER | 15672 / 3482 | $13,000.00 | 32 |
| December 1, 2011 | AMERICAN FORENSIC NURSES OF | 15673 / 60679 | $247.50 | 32 |
| December 1, 2011 | ANTHEM BLUE CROSS | 15674 / 000195512F | $60,960.87 | 32 |
| December 1, 2011 | BUILDERS SUPPLY | 15675 / 861286 | $31.29 | 33 |
| December 1, 2011 | BUILDERS SUPPLY | 15675 / 861300 | $32.31 | 33 |
| December 1, 2011 | BUILDERS SUPPLY | 15675 / 861287 | $23.66 | 33 |
| December 1, 2011 | BUILDERS SUPPLY | 15675 / 861322 | $13.46 | 33 |
| December 1, 2011 | BUILDERS SUPPLY | 15675 / 861310 | $55.47 | 33 |
| December 1, 2011 | BUILDERS SUPPLY | 15675 / 861297 | $38.50 | 33 |
| December 1, 2011 | CA PUBLIC EMPLOYEES' | 15676 / CK DATE 11-23-11 | $70,042.79 | 33 |
| December 1, 2011 | CABOT'S MUSEUM FOUNDATION | 15677 / 965 | $5,000.00 | 33 |
| December 1, 2011 | CALIFORNIA CODE CHECK | 15678 / insDHS11-19 | $3,978.21 | 33 |
| December 1, 2011 | CALIFORNIA CODE CHECK | 15678 / insDHS11-20 | $3,407.12 | 33 |