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 26, 2012 | A CCURINT - A CCOUNT # 1363105 | 16108 / 1363105-20111231 | $50.00 | 33 |
| January 26, 2012 | ALARM PROTECTION SERVICES | 16109 / 08219 | $119.85 | 33 |
| January 26, 2012 | AMERICA N FORENSIC NURSES OF | 16110 / 60885 | $242.50 | 33 |
| January 26, 2012 | AMERICA N FORENSIC NURSES OF | 16110 / 60874 | $1,186.00 | 33 |
| January 26, 2012 | AMERICA N FORENSIC NURSES OF | 16110 / 60815 | $97.00 | 33 |
| January 26, 2012 | ANDREW HAWK | 16111 / NOTARY REIMBURSE | $44.00 | 34 |
| January 26, 2012 | A RROYO BACKGROUND | 16112 / 806 | $800.00 | 34 |
| January 26, 2012 | AT & T MOBILITY | 16113 / 839403719x122020 | $2,703.52 | 34 |
| January 26, 2012 | AT & T MOBILITY | 16114 / 839403719X012020 | $2,951.28 | 34 |
| January 26, 2012 | B & M TIRE AND AUTOMOTIVE | 16115 / — | $4,101.40 | 34 |
| January 26, 2012 | BIO-TOX LABORATORIES, INC | 16116 / 24506 | $357.00 | 35 |
| January 26, 2012 | BRAD'S AIRLESS REPAIR | 16117 / January 2012 | $381.94 | 35 |
| January 26, 2012 | BUILDERS SUPPLY | 16118 / 862158 | $23.34 | 35 |
| January 26, 2012 | CA PUBLIC EMPLOYEES' | 16119 / CK DATE1/19/2012 | $69,049.88 | 36 |
| January 26, 2012 | CBS OUTDOOR | 16120 / 02635479 | $1,250.00 | 36 |
| January 26, 2012 | CINTAS CORPORATION #150 | 16121 / 150532992 | $20.00 | 36 |
| January 26, 2012 | DATA TICKET, INC. | 16122 / 39205 | $1,491.75 | 36 |
| January 26, 2012 | DATAQUICK INFORMATION | 16123 / B1-2006424 | $175.00 | 36 |
| January 26, 2012 | DAYNA PETERSON MASON | 16124 / 12/31/2011 | $240.00 | 37 |
| January 26, 2012 | DESERT HOME SERVICE | 16125 / — | $1,670.00 | 37 |
| January 26, 2012 | DESERT VALLEY DISPOSAL, INC | 16126 / 2-0029184-5 JA12 | $131.84 | 37 |
| January 26, 2012 | DESERT VALLEY DISPOSAL, INC | 16126 / 2-0031545-3JA12 | $64.83 | 37 |
| January 26, 2012 | DESERT VALLEY DISPOSAL, INC | 16126 / 2-0031687-3JA12 | $64.83 | 37 |
| January 26, 2012 | DESERT VALLEY DISPOSAL, INC | 16126 / 2-0031962-0JA12 | $64.83 | 37 |
| January 26, 2012 | DESERT VALLEY DISPOSAL, INC | 16126 / 2-0031085-0JA12 | $64.83 | 37 |
| January 26, 2012 | DESERT VALLEY DISPOSAL, INC | 16126 / 2-0031765-7JA12 | $64.83 | 37 |
| January 26, 2012 | DESERT VALLEY DISPOSAL, INC | 16126 / 2-0031601-4JA12 | $64.83 | 37 |
| January 26, 2012 | DESERT VALLEY DISPOSAL, INC | 16126 / 2-0031181-7JA12 | $64.83 | 37 |
| January 26, 2012 | DIRECTV, INC | 16127 / 16687760902 | $47.99 | 37 |
| January 26, 2012 | DIRECTV, INC | 16127 / 16909823892 | $57.39 | 37 |
| January 26, 2012 | EL PARIENTE MOBILE CAR WASH | 16128 / 1022 | $585.00 | 38 |
| January 26, 2012 | FALCO K9 ACADEMY | 16129 / 2598 | $300.00 | 38 |
| January 26, 2012 | FEDERAL EXPRESS | 16130 / 7-749-40106 | $51.47 | 38 |
| January 26, 2012 | G4S SECURE SOLUTIONS INC. | 16131 / 6033261 | $6,056.70 | 38 |
| January 26, 2012 | GALLS RETAIL CA LOCK BOX | 16132 / 209457 | $736.85 | 38 |
| January 26, 2012 | GRAPHIC SOLUTIONS LTD | 16133 / 22255 | $2,393.76 | 38 |
| January 26, 2012 | JUDICIAL DATA SYSTEMS CORP | 16134 / 2608 | $100.00 | 39 |
| January 26, 2012 | KRISTIE RAMOS | 16135 / 1/10/2012 | $114.43 | 39 |
| January 26, 2012 | Accounts Payable LOCATE PLUS CORPORATION LOCATE PLUS CORPORATION | 16136 / 12R11699 | $25.00 | 39 |
| January 26, 2012 | MEYERS NAVE | 16137 / 2011120032 | $1,100.00 | 39 |
| January 26, 2012 | MIGUEL E PRECIADO | 16138 / K9 REIMB | $66.79 | 39 |
| January 26, 2012 | MISSION LINEN & UNIFORM | 16139 / 340325756 | $142.78 | 39 |
| January 26, 2012 | MUNITEMPS MUNICIPAL STAFFING | 16140 / 3962 | $1,920.00 | 40 |
| January 26, 2012 | O'REILLY AUTOMOTIVE, INC. | 16141 / 3082-230696 | $8.61 | 40 |
| January 26, 2012 | P- FLEET | 16142 / A007347 | $281.23 | 40 |
| January 26, 2012 | P- FLEET | 16142 / A008789 | $121.30 | 40 |
| January 26, 2012 | PALM SPRINGS VIDEO | 16143 / 240 | $200.00 | 40 |
| January 26, 2012 | PETTY CASH | 16144 / PD CASH 1/23/12 | $65.90 | 40 |
| January 26, 2012 | PLANIT | 16145 / 17821 | $28.04 | 40 |
| January 26, 2012 | PREMIER ONE COATINGS, INC. | 16146 / 739 | $230.00 | 41 |