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 11, 2012 | GLADWELL GOVERNMENTAL | 16006 / 2541 | $805.00 | 13 |
| January 11, 2012 | GRAINGER | 16007 / 9714332062 | $618.70 | 13 |
| January 11, 2012 | GRAINGER | 16007 / 9714778777 | $107.74 | 13 |
| January 11, 2012 | HAIDET HARDWARE, INC | 16008 / 2731 | $38.00 | 14 |
| January 11, 2012 | HAIDET HARDWARE, INC | 16008 / 2732 | $12.37 | 14 |
| January 11, 2012 | HAIDET HARDWARE, INC | 16008 / 2762 | $23.85 | 14 |
| January 11, 2012 | HOLMAN PROFESSIONAL | 16009 / 2003420 | $185.38 | 14 |
| January 11, 2012 | HOME DEPOT U.S.A. INC. | 16010 / 8526-280329 | $3,097.35 | 14 |
| January 11, 2012 | HY DRO-SCAPE PRODUCTS | 16011 / 06910735-00 | $1,579.19 | 14 |
| January 11, 2012 | ICMA RETIREMENT TRUST - 457 | 16012 / CONF #531240 | $238.33 | 14 |
| January 11, 2012 | ICMA RETIREMENT TRUST - 457 | 16012 / CONF #531197 | $4,938.22 | 15 |
| January 11, 2012 | KATE SINGER | 16013 / WLLE CONFERENCE | $145.55 | 15 |
| January 11, 2012 | LANDMARK GEO-ENGINEERS AND | 16014 / — | $10,882.00 | 15 |
| January 11, 2012 | LIEBERT CASSIDY WHITMORE | 16015 / 142498 | $750.00 | 15 |
| January 11, 2012 | LIEBERT CASSIDY WHITMORE | 16015 / 142497 | $764.00 | 15 |
| January 11, 2012 | LIEBERT CASSIDY WHITMORE | 16015 / 142496 | $230.00 | 15 |
| January 11, 2012 | LIEBERT CASSIDY WHITMORE | 16015 / 142495 | $2,584.12 | 15 |
| January 11, 2012 | LIEBERT CASSIDY WHITMORE | 16015 / 142494 | $240.00 | 15 |
| January 11, 2012 | LIEBERT CASSIDY WHITMORE | 16015 / 142493 | $1,974.25 | 15 |
| January 11, 2012 | LUKE RAINEY | 16016 / MICR TONER | $130.27 | 15 |
| January 11, 2012 | LUKE RAINEY | 16016 / PRINTER | $296.45 | 15 |
| January 11, 2012 | LUKE RAINEY | 16016 / 2012-00000111 | $34.25 | 15 |
| January 11, 2012 | LUKE RAINEY | 16016 / 2012-00000112 | $70.05 | 15 |
| January 11, 2012 | LUKE RAINEY | 16016 / 49.95 | $49.95 | 15 |
| January 11, 2012 | LUKE RAINEY | 16016 / 2012-00000113 | $4.51 | 15 |
| January 11, 2012 | LUKE RAINEY | 16016 / 48.85 | $48.85 | 15 |
| January 11, 2012 | LUKE RAINEY | 16016 / 2012-00000114 | $29.49 | 16 |
| January 11, 2012 | LUKE RAINEY | 16016 / 2012-00000115 | $37.00 | 16 |
| January 11, 2012 | LUKE RAINEY | 16016 / 2012-00000116 | $201.92 | 16 |
| January 11, 2012 | LUKE RAINEY | 16016 / 2012-00000117 | $29.56 | 16 |
| January 11, 2012 | MEYERS NAVE | 16017 / 2011100726 | $956.56 | 16 |
| January 11, 2012 | Accounts Payable MISSION LINEN & UNIFORM MISSION LINEN & UNIFORM | 16018 / 340325080 | $142.78 | 16 |
| January 11, 2012 | Accounts Payable MISSION LINEN & UNIFORM MISSION LINEN & UNIFORM | 16018 / 340324415 | $142.78 | 16 |
| January 11, 2012 | NICOL CONSTRUCTION COMPANY | 16019 / codhs0130 | $1,130.00 | 16 |
| January 11, 2012 | PALM SPRINGS DESERT RESORT | 16020 / 0012772-IN | $4,028.13 | 16 |
| January 11, 2012 | PALM SPRINGS VIDEO | 16021 / 238 | $1,085.00 | 16 |
| January 11, 2012 | PITNEY BOWES INC | 16022 / 1736075-DC11 | $440.28 | 17 |
| January 11, 2012 | PLANIT | 16023 / 17480 | $18.52 | 17 |
| January 11, 2012 | Accounts Payable PLAVAN EQUIPMENT PLAVAN EQUIPMENT | 16024 / 1102086 | $499.00 | 17 |
| January 11, 2012 | PROSTAFF | 16025 / 111220 | $8,500.00 | 17 |
| January 11, 2012 | RH CONSULTING | 16026 / DECEMBER 2011 | $7,325.00 | 17 |
| January 11, 2012 | ROTO ROOTER | 16027 / D476138 | $280.00 | 17 |
| January 11, 2012 | SIGN A RAMA | 16028 / 50841 | $1,786.95 | 18 |
| January 11, 2012 | SIGN A RAMA | 16028 / 51071 | $344.58 | 18 |
| January 11, 2012 | SIGN A RAMA | 16028 / 51067 | $114.13 | 18 |
| January 11, 2012 | SOUTHWEST PLUMBING | 16029 / — | $568.75 | 18 |
| January 11, 2012 | SPARKLETTS | 16030 / 9675983121711 | $9.33 | 18 |
| January 11, 2012 | SPARKLETTS | 16030 / 9675995121711 | $60.26 | 18 |
| January 11, 2012 | SPRINT | 16031 / 841360392-037 | $849.83 | 18 |
| January 11, 2012 | STAPLES ADVANTAGE | 16032 / 3166065359 | $62.57 | 18 |