Indexed public record
List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21
Indexed source record for List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21, including records derived from this source.
- Document type
- payment register
- Source date
- February 21, 2012
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
349 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| January 3, 2012 | MISSION SPRINGS WATER DISTRICT | 15941 / 26-339662-12 | $268.98 | 1 |
| January 3, 2012 | SOUTHERN CALIFORNIA EDISON | 15942 / 2-32-365-5548 | $223.91 | 1 |
| January 5, 2012 | Accounts Payable AARCO TOWING INC AARCO TOWING INC | 15943 / 171206 | $170.00 | 1 |
| January 5, 2012 | ACCOUNTEMPS | 15944 / 34535812 | $1,973.60 | 1 |
| January 5, 2012 | AMERICAN TOWER CORPORATION | 15945 / 56092 JAN 2012 | $513.21 | 1 |
| January 5, 2012 | BUILDERS SUPPLY | 15946 / 861839 | $60.09 | 1 |
| January 5, 2012 | BUILDERS SUPPLY | 15946 / 861775 | $25.92 | 1 |
| January 5, 2012 | BUILDERS SUPPLY | 15946 / 861790 | $26.93 | 1 |
| January 5, 2012 | BUILDERS SUPPLY | 15946 / 861904 | $22.48 | 1 |
| January 5, 2012 | BUILDERS SUPPLY | 15946 / 861938 | $19.01 | 2 |
| January 5, 2012 | BUILDERS SUPPLY | 15946 / 861956 | -$40.01 | 2 |
| January 5, 2012 | BUILDERS SUPPLY | 15946 / 861977 | $9.27 | 2 |
| January 5, 2012 | BUILDERS SUPPLY | 15946 / 862051 | $72.11 | 2 |
| January 5, 2012 | CALIFORNIA CODE CHECK | 15947 / insDHS11-26 | $3,969.33 | 2 |
| January 5, 2012 | CALIFORNIA PEACE OFFICERS' | 15948 / 2012 DUES | $85.00 | 2 |
| January 5, 2012 | CINTAS CORPORATION #150 | 15949 / 150524095 | $20.00 | 2 |
| January 5, 2012 | COMMUNITY HEALTH AGENCY | 15950 / NOVEMBER 2011 | $25,388.24 | 2 |
| January 5, 2012 | COUNTY OF RIVERSIDE-AUDITOR | 15951 / NOVEMBER 2011 | $75.00 | 2 |
| January 5, 2012 | DEPARTMENT OF JUSTICE | 15952 / 881195 | $960.00 | 3 |
| January 5, 2012 | DESERT AIR CONDITIONING, INC | 15953 / 116239 | $88.00 | 3 |
| January 5, 2012 | DESI GN & CONSTRUCTION | 15954 / 5002 | $3,300.00 | 3 |
| January 5, 2012 | DLR GROUP WWCOT/MILLS | 15956 / 0088075 | $20,098.75 | 3 |
| January 5, 2012 | DLR GROUP WWCOT/MILLS | 15956 / 0088074 | $8,758.64 | 3 |
| January 5, 2012 | ERVIN L. YOUNGBLOOD | 15957 / 502 | $200.00 | 3 |
| January 5, 2012 | FEDERAL EXPRESS | 15958 / 7-720-05485 | $28.16 | 3 |
| January 5, 2012 | GLADWELL GOVERNMENTAL | 15959 / 2539 | $851.00 | 4 |
| January 5, 2012 | GRAINGER | 15960 / 9705360338 | $78.33 | 4 |
| January 5, 2012 | HAIDET HARDWARE, INC | 15961 / 2833 | -$4.31 | 4 |
| January 5, 2012 | HAIDET HARDWARE, INC | 15961 / 2836 | $23.68 | 4 |
| January 5, 2012 | HAIDET HARDWARE, INC | 15961 / 2872 | $25.40 | 4 |
| January 5, 2012 | HAIDET HARDWARE, INC | 15961 / 2873 | $9.04 | 4 |
| January 5, 2012 | HAIDET HARDWARE, INC | 15961 / 2858 | $9.68 | 4 |
| January 5, 2012 | KEN PEARY | 15962 / PER DIEM SLI#7 | $262.50 | 4 |
| January 5, 2012 | KOA CORPORATION | 15963 / JB14136x2 | $22,969.25 | 4 |
| January 5, 2012 | LA SALLE LIGHTING SERVICES | 15964 / 94401 | $5,183.50 | 5 |
| January 5, 2012 | LISA D. LASCH | 15965 / DECEMBER 2011 | $3,080.00 | 5 |
| January 5, 2012 | Accounts Payable MISSION LINEN & UNIFORM MISSION LINEN & UNIFORM | 15966 / 340323064 | $142.78 | 5 |
| January 5, 2012 | Accounts Payable MISSION LINEN & UNIFORM MISSION LINEN & UNIFORM | 15966 / 340323736 | $142.78 | 5 |
| January 5, 2012 | NEIGHBORHOOD CHOICE | 15967 / 2011-05 | $497.50 | 5 |
| January 5, 2012 | Omnis Incorporated | 15968 / 11040 | $2,400.00 | 5 |
| January 5, 2012 | P- FLEET | 15969 / a006169 | $107.11 | 5 |
| January 5, 2012 | PALM SPRINGS LIFE | 15970 / 0115145-IN | $350.19 | 6 |
| January 5, 2012 | PALM SPRINGS MOTORS | 15971 / 283413 | $2,814.01 | 6 |
| January 5, 2012 | Accounts Payable PERMA | 15972 / WC 2011-12 | $100,501.50 | 6 |
| January 5, 2012 | PETTY CASH | 15973 / PD BOX 1/3/12 | $61.67 | 6 |
| January 5, 2012 | PETTY CASH | 15974 / 01/04/12 | $268.52 | 6 |
| January 5, 2012 | REPUBLIC ITS INC. | 15975 / RR-122338 | $800.00 | 7 |
| January 5, 2012 | REPUBLIC ITS INC. | 15975 / RR-122339 | $804.39 | 7 |
| January 5, 2012 | SIGN A RAMA | 15976 / 51070 | $375.00 | 7 |
| January 5, 2012 | Accounts Payable SOCO GROUP SOCO GROUP | 15977 / 398271E | $5,245.30 | 7 |