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 1, 2011 | CALIFORNIA CODE CHECK | 15678 / insDHS11-22 | $4,430.97 | 33 |
| December 1, 2011 | CALIFORNIA CODE CHECK | 15678 / DHS11-12 | $500.00 | 33 |
| December 1, 2011 | CALIFORNIA CODE CHECK | 15678 / DHS11-11 | $47.50 | 34 |
| December 1, 2011 | CBS OUTDOOR | 15679 / 02596086 | $1,250.00 | 34 |
| December 1, 2011 | CINTAS CORPORATION #150 | 15680 / 150483725 | $20.00 | 34 |
| December 1, 2011 | CINTAS CORPORATION #150 | 15680 / 150488204 | $20.00 | 34 |
| December 1, 2011 | CINTAS CORPORATION #150 | 15680 / 150492691 | $20.00 | 34 |
| December 1, 2011 | CINTAS CORPORATION #150 | 15680 / 150497209 | $20.00 | 34 |
| December 1, 2011 | CITY OF CATHEDRAL CITY | 15681 / DHS LES 023 | $14,421.00 | 34 |
| December 1, 2011 | COMSERCO, INC | 15682 / 58556 | $381.47 | 34 |
| December 1, 2011 | CONSOLIDATED ELECTRICAL | 15683 / 5733-459899 | $543.75 | 34 |
| December 1, 2011 | CVAG | 15684 / CV11123-11 | $168,166.75 | 34 |
| December 1, 2011 | DATA TICKET, INC. | 15685 / 38418 | $2,858.35 | 35 |
| December 1, 2011 | DATAQUICK INFORMATION | 15686 / B1-1988650 | $175.00 | 35 |
| December 1, 2011 | DEPARTMENT OF JUSTICE | 15687 / 875918 | $35.00 | 35 |
| December 1, 2011 | DEPARTMENT OF JUSTICE | 15687 / 875934 | $35.00 | 35 |
| December 1, 2011 | DESERT HOME SERVICE | 15688 / 51421 | $100.00 | 35 |
| December 1, 2011 | DESERT HOME SERVICE | 15688 / 11211 | $100.00 | 35 |
| December 1, 2011 | DESERT HOT SPRINGS SWIMMING | 15689 / 82 | $400.00 | 35 |
| December 1, 2011 | DESERT HOT SPRINGS SWIMMING | 15689 / 83 | $152.24 | 35 |
| December 1, 2011 | DESERT VALLEY DISPOSAL, INC | 15690 / 2-0029184-5 10/1 | $131.84 | 35 |
| December 1, 2011 | DIRECTV, INC | 15691 / 16465168812 | $46.99 | 36 |
| December 1, 2011 | DOOLEY ENTERPRISES, INC. | 15692 / 46830 | $1,550.49 | 36 |
| December 1, 2011 | DUDEK | 15693 / 20113494 | $6,515.00 | 36 |
| December 1, 2011 | EL PARIENTE MOBILE CAR WASH | 15694 / 1021 | $494.00 | 36 |
| December 1, 2011 | ERVIN L. YOUNGBLOOD | 15695 / 454 | $200.00 | 36 |
| December 1, 2011 | ERVIN L. YOUNGBLOOD | 15695 / 485 | $200.00 | 36 |
| December 1, 2011 | FEDERAL EXPRESS | 15696 / 7-660-42617 | $37.04 | 36 |
| December 1, 2011 | FEDERAL EXPRESS | 15697 / 7-668-36338 | $54.96 | 36 |
| December 1, 2011 | FEDERAL EXPRESS | 15698 / 7-676-03740 | $78.78 | 37 |
| December 1, 2011 | FEDERAL EXPRESS | 15699 / 7-683-40005 | $43.67 | 37 |
| December 1, 2011 | FEDERAL EXPRESS | 15700 / 7-690-74301 | $59.03 | 37 |
| December 1, 2011 | G4S SECURE SOLUTIONS INC. | 15701 / 5966377 | $5,879.24 | 37 |
| December 1, 2011 | GABRIELA MENDOZA | 15702 / SUPERVISOR COURS | $787.50 | 37 |
| December 1, 2011 | GALLS RETAIL CA LOCK BOX | 15703 / 511734798 | $33.08 | 37 |
| December 1, 2011 | GALLS RETAIL CA LOCK BOX | 15703 / 193964 | $522.39 | 37 |
| December 1, 2011 | GRAFFITI PROTECTIVE COATING, I | 15704 / 9450-1011 | $10,000.00 | 38 |
| December 1, 2011 | GUYS & GIRLS UNIFORMS | 15705 / 34407 | $197.45 | 38 |
| December 1, 2011 | GUYS & GIRLS UNIFORMS | 15705 / 34406 | $99.45 | 38 |
| December 1, 2011 | HAIDET HARDWARE, INC | 15706 / 2491 | $14.86 | 38 |
| December 1, 2011 | HAIDET HARDWARE, INC | 15706 / 2419 | $26.15 | 38 |
| December 1, 2011 | HAIDET HARDWARE, INC | 15706 / 2413 | $14.51 | 38 |
| December 1, 2011 | HAIDET HARDWARE, INC | 15706 / 2537 | $46.45 | 38 |
| December 1, 2011 | HAIDET HARDWARE, INC | 15706 / 2546 | $28.81 | 38 |
| December 1, 2011 | HAIDET HARDWARE, INC | 15706 / 2493 | $17.21 | 38 |
| December 1, 2011 | HINDERLITER, DELLAMAS & | 15707 / 0018512-IN | $975.00 | 38 |
| December 1, 2011 | HOLMAN PROFESSIONAL | 15708 / INV2003230 | $185.38 | 38 |
| December 1, 2011 | ICMA | 15709 / 513564 - 2012 | $1,400.00 | 39 |
| December 1, 2011 | ICMA RETIREMENT TRUST - 457 | 15710 / CONF #512500 | $238.33 | 39 |
| December 1, 2011 | ICMA RETIREMENT TRUST - 457 | 15710 / CONF #512518 | $5,330.53 | 39 |