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 | TCM GROUP | 16033 / 11-425 | $27,450.00 | 19 |
| January 11, 2012 | TELEPACIFIC COMMUNICATIONS | 16034 / 33802848-0 | $3,760.26 | 19 |
| January 11, 2012 | Accounts Payable TERRY CHAPMAN TERRY CHAPMAN | 16035 / 23 | $4,104.00 | 19 |
| January 11, 2012 | TIME WARNER CABLE | 16036 / January 2012 | $89.90 | 19 |
| January 11, 2012 | TRI-STAR CONTRACTING II, INC. | 16037 / 131111P | $1,645.00 | 19 |
| January 11, 2012 | VALLEY LOCK AND SAFE | 16038 / 110199 | $105.00 | 19 |
| January 11, 2012 | WAXIE SANITARY SUPPLY | 16039 / 73038415 | $323.31 | 20 |
| January 12, 2012 | CALIFORNIA STATE TREASURER | 16040 / 1/12/12 | $1,837.00 | 20 |
| January 18, 2012 | Accounts Payable ACE PRINTING ACE PRINTING | 16041 / 112612-01 | $171.48 | 20 |
| January 18, 2012 | DSFE/SENIOR INSPIRATION | 16042 / 03/30/12 Event | $1,000.00 | 20 |
| January 18, 2012 | PARKS, YVONNE | 16043 / 01/19/12 Mtg | $100.00 | 20 |
| January 19, 2012 | ARNOLD INIGUEZ | 16044 / 2/2/12 | $3,736.19 | 20 |
| January 19, 2012 | ACE PRINTING | 16045 / 112665-01 | $53.86 | 21 |
| January 19, 2012 | AFLAC | 16046 / 731042 | $4,639.67 | 21 |
| January 19, 2012 | Accounts Payable ALMS UNDERGROUND ALMS UNDERGROUND | 16047 / 787 | $500.00 | 21 |
| January 19, 2012 | AMERICAN EXPRESS | 16048 / 11/30/2011 | $35.00 | 21 |
| January 19, 2012 | AMERICAN EXPRESS | 16048 / 12/02/2011 | $375.40 | 21 |
| January 19, 2012 | AMERICAN EXPRESS | 16048 / 12/02/2011 | $1,109.95 | 21 |
| January 19, 2012 | AMERICAN EXPRESS | 16048 / 12/04/2011 | $387.35 | 21 |
| January 19, 2012 | AMERICAN EXPRESS | 16048 / 12/04/2011 | $479.94 | 21 |
| January 19, 2012 | AMERICAN EXPRESS | 16048 / 12/06/2011 | $1,132.80 | 21 |
| January 19, 2012 | AMERICAN EXPRESS | 16048 / 12/13/2011 | $165.00 | 21 |
| January 19, 2012 | AMERICAN EXPRESS | 16048 / 12/20/2011 | $210.00 | 21 |
| January 19, 2012 | AMERICAN EXPRESS | 16048 / 12/24/2011 | $220.37 | 21 |
| January 19, 2012 | BRIAN KOAHOU | 16049 / 1-19-2012 | $323.53 | 21 |
| January 19, 2012 | BUILDERS SUPPLY | 16050 / 862050 | $37.08 | 22 |
| January 19, 2012 | BUILDERS SUPPLY | 16050 / 862070 | $43.07 | 22 |
| January 19, 2012 | CA PUBLIC EMPLOYEES' | 16051 / — | $68,953.78 | 22 |
| January 19, 2012 | CALIFORNIA CODE CHECK | 16052 / insDHS11-23 | $3,403.23 | 22 |
| January 19, 2012 | CALIFORNIA CODE CHECK | 16052 / insDHS11-24 | $3,970.99 | 22 |
| January 19, 2012 | CALIFORNIA POLICE CHIEFS ASSOC | 16053 / 1554 | $300.00 | 22 |
| January 19, 2012 | CAROLYN NEWMAN | 16054 / 1-19-2012 | $58.27 | 23 |
| January 19, 2012 | CINTAS CORPORATION #150 | 16055 / 150528543 | $20.00 | 23 |
| January 19, 2012 | CITY AUTOMOTIVE | 16056 / 4152 | $39.33 | 23 |
| January 19, 2012 | COACHELLA VALLEY ECONOMIC | 16057 / 2268 | $25,000.00 | 23 |
| January 19, 2012 | CORELOGIC INFORMATION | 16058 / 60019651 | $2,222.00 | 23 |
| January 19, 2012 | COVERALL CLEANING CONCEPTS | 16059 / 20112123 | $1,100.67 | 23 |
| January 19, 2012 | COVERALL CLEANING CONCEPTS | 16059 / 20112124 | $325.00 | 23 |
| January 19, 2012 | COVERALL NORTH AMERICA, INC. | 16060 / 1260116929 | $5,006.00 | 24 |
| January 19, 2012 | DAVID O'DOWD | 16061 / 1-19-12 | $308.91 | 24 |
| January 19, 2012 | DESERT AIR CONDITIONING, INC | 16062 / 116889 | $157.00 | 24 |
| January 19, 2012 | DESERT CONSULTING GROUP, INC | 16063 / DHS01 | $1,575.00 | 24 |
| January 19, 2012 | DESI GN & CONSTRUCTION | 16064 / 5004 | $1,850.00 | 24 |
| January 19, 2012 | DESI GN & CONSTRUCTION | 16064 / 5003 | $750.00 | 24 |
| January 19, 2012 | EAGLE POINT HOA | 16065 / 2635025 JAN12 | $81.11 | 25 |
| January 19, 2012 | EASY PARTY RENTALS | 16066 / 1047 | $764.00 | 25 |
| January 19, 2012 | EDDIE R COLE | 16067 / 1-19-2012 | $333.41 | 25 |
| January 19, 2012 | FEDERAL EXPRESS | 16068 / 7-743-11572 | $89.89 | 25 |
| January 19, 2012 | FRAZIER PEST CONTROL | 16069 / 48910 | $45.00 | 25 |
| January 19, 2012 | FRAZIER PEST CONTROL | 16069 / 48911 | $30.00 | 25 |