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 | VALLEY LOCK AND SAFE | 15752 / 109583 | $163.10 | 45 |
| December 1, 2011 | VERIZON CALIFORNIA | 15753 / NOVEMBER 2011 | $39.32 | 46 |
| December 1, 2011 | VERIZON CALIFORNIA | 15754 / NOVEMBER 2011 | $277.49 | 46 |
| December 1, 2011 | VERIZON CALIFORNIA | 15755 / 760-329-0547 | $300.85 | 46 |
| December 1, 2011 | VISTA MIRAGE HOMES INC | 15756 / 2008 | $330.00 | 46 |
| December 1, 2011 | WESTERN EXTERMINATOR | 15757 / 10-048401 Nov 11 | $285.00 | 46 |
| December 1, 2011 | WESTERN EXTERMINATOR | 15757 / 11023203 Nov 11 | $50.00 | 46 |
| December 1, 2011 | WESTERN EXTERMINATOR | 15757 / 11023203-0 Oct | $50.00 | 46 |
| December 1, 2011 | YALE/CHASE EQUIPMENT AND | 15758 / PSV39397 | $366.82 | 46 |
| December 1, 2011 | ZUMAR INDUSTRIES, INC. | 15759 / 0134141 | $672.04 | 47 |
| December 6, 2011 | THE ESCROW GROUP, INC. | 15760 / 12020 REDBUD RD | $24,100.24 | 47 |
| December 8, 2011 | ACCOUNTEMPS | 15761 / 34364312 | $1,480.20 | 47 |
| December 8, 2011 | ALBERT A WEBB ASSOCIATES | 15762 / 112812 | $3,901.50 | 47 |
| December 8, 2011 | ALBERT A WEBB ASSOCIATES | 15762 / 112811 | $3,901.50 | 47 |
| December 8, 2011 | AMERICAN FORENSIC NURSES OF | 15763 / 60742 | $48.50 | 48 |
| December 8, 2011 | ANGEL GUERRERO | 15764 / 12/08/2011 | $251.97 | 48 |
| December 8, 2011 | B & M TIRE AND AUTOMOTIVE | 15765 / 657 | $139.15 | 48 |
| December 8, 2011 | B & M TIRE AND AUTOMOTIVE | 15765 / 659 | $221.45 | 48 |
| December 8, 2011 | B & M TIRE AND AUTOMOTIVE | 15765 / 661 | $30.00 | 48 |
| December 8, 2011 | B & M TIRE AND AUTOMOTIVE | 15765 / 662 | $445.06 | 48 |
| December 8, 2011 | B & M TIRE AND AUTOMOTIVE | 15765 / 672 | $41.38 | 48 |
| December 8, 2011 | B & M TIRE AND AUTOMOTIVE | 15765 / 666 | $228.29 | 48 |
| December 8, 2011 | B & M TIRE AND AUTOMOTIVE | 15765 / 667 | $323.28 | 48 |
| December 8, 2011 | B & M TIRE AND AUTOMOTIVE | 15765 / 668 | $691.74 | 48 |
| December 8, 2011 | B & M TIRE AND AUTOMOTIVE | 15765 / 669 | $75.04 | 48 |
| December 8, 2011 | B & M TIRE AND AUTOMOTIVE | 15765 / 670 | $166.49 | 48 |
| December 8, 2011 | B & M TIRE AND AUTOMOTIVE | 15765 / 671 | $30.00 | 48 |
| December 8, 2011 | BREEZE AIR CONDITIONING, INC. | 15766 / 92850 | $34,890.00 | 48 |
| December 8, 2011 | BUILDERS SUPPLY | 15767 / 861394 | -$48.48 | 48 |
| December 8, 2011 | BUILDERS SUPPLY | 15767 / 861389 | $26.93 | 49 |
| December 8, 2011 | BUILDERS SUPPLY | 15767 / 861416 | $55.85 | 49 |
| December 8, 2011 | BUILDERS SUPPLY | 15767 / 861419 | $37.02 | 49 |
| December 8, 2011 | BUILDERS SUPPLY | 15767 / 861519 | $38.41 | 49 |
| December 8, 2011 | BUILDERS SUPPLY | 15767 / 861461 | $14.88 | 49 |
| December 8, 2011 | BUILDERS SUPPLY | 15767 / 861421 | $12.90 | 49 |
| December 8, 2011 | BUILDERS SUPPLY | 15767 / 861522 | $63.70 | 49 |
| December 8, 2011 | CINTAS CORPORATION #150 | 15768 / 150506188 | $20.00 | 49 |
| December 8, 2011 | COMMUNITY HEALTH AGENCY | 15769 / OCTOBER 2011 | $26,174.50 | 49 |
| December 8, 2011 | COMSERCO, INC | 15770 / 58633 | $101.47 | 49 |
| December 8, 2011 | COVERALL CLEANING CONCEPTS | 15771 / 20112118 | $1,100.67 | 49 |
| December 8, 2011 | DANDT'S CUSTOM PICTURE | 15772 / 11/30/2011 | $875.44 | 50 |
| December 8, 2011 | DE LAGE LANDEN FINANCIAL | 15773 / QUOTE 2449820 | $1,426.12 | 50 |
| December 8, 2011 | DESERT SUN PUBLISHING CO. | 15774 / 0004148850 | $388.30 | 50 |
| December 8, 2011 | DESERT SUN PUBLISHING CO. | 15774 / 0004198368 | $539.96 | 50 |
| December 8, 2011 | DESERT VALLEY DISPOSAL, INC | 15775 / 2010/2011 SS4 | $49,973.64 | 50 |
| December 8, 2011 | DLR GROUP WWCOT/MILLS | 15776 / 0087313 | $9,975.00 | 50 |
| December 8, 2011 | EAGLE POINT HOA | 15777 / 263-5025 DEC | $81.11 | 50 |
| December 8, 2011 | EAGLE POINT HOA | 15777 / 263-5025 JULY | $81.11 | 50 |
| December 8, 2011 | EL PARIENTE MOBILE CAR WASH | 15778 / NOVEMBER 2011 | $429.00 | 50 |
| December 8, 2011 | ERVIN L. YOUNGBLOOD | 15779 / 489 | $200.00 | 51 |