Indexed public record
List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20
Indexed source record for List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20, including records derived from this source.
- Document type
- payment register
- Source date
- March 20, 2012
- Source agency
- City of Desert Hot Springs
- Validation state
- Validated import
Payments in this register
376 payment lines indexed.
| Date | Vendor | Check / invoice | Amount | Source page |
|---|---|---|---|---|
| February 2, 2012 | ACCOUNTEMPS | 16165 / 34678710 | $986.80 | 1 |
| February 2, 2012 | ACCOUNTEMPS | 16165 / 34639506 | $1,480.20 | 1 |
| February 2, 2012 | ACCOUNTEMPS | 16165 / 34630273 | -$1,480.20 | 1 |
| February 2, 2012 | ACCOUNTEMPS | 16165 / 34640166 | $1,480.20 | 1 |
| February 2, 2012 | ALBERT A WEBB ASSOCIATES | 16166 / 113903 | $520.20 | 1 |
| February 2, 2012 | ALBERT A WEBB ASSOCIATES | 16166 / 114020 | $520.20 | 1 |
| February 2, 2012 | ALBERT A WEBB ASSOCIATES | 16166 / 114021 | $520.20 | 1 |
| February 2, 2012 | ALBERT A WEBB ASSOCIATES | 16166 / 113904 | $4,161.60 | 1 |
| February 2, 2012 | ALBERT A WEBB ASSOCIATES | 16166 / 113905 | $2,340.90 | 1 |
| February 2, 2012 | ALBERT A WEBB ASSOCIATES | 16166 / 113908 | $562.50 | 1 |
| February 2, 2012 | ALBERT A WEBB ASSOCIATES | 16166 / 114022 | $2,145.83 | 1 |
| February 2, 2012 | ALBERT A WEBB ASSOCIATES | 16166 / 113909 | $3,511.35 | 1 |
| February 2, 2012 | ALBERT A WEBB ASSOCIATES | 16166 / 113910 | $1,300.50 | 1 |
| February 2, 2012 | ALBERT A WEBB ASSOCIATES | 16166 / 113911 | $3,750.00 | 1 |
| February 2, 2012 | ALBERT A WEBB ASSOCIATES | 16166 / 114023 | $3,983.58 | 1 |
| February 2, 2012 | ALBERT A WEBB ASSOCIATES | 16166 / 113912 | $1,435.00 | 1 |
| February 2, 2012 | ALBERT A WEBB ASSOCIATES | 16166 / 113907 | $3,901.50 | 1 |
| February 2, 2012 | ALBERT A WEBB ASSOCIATES | 16166 / 113906 | $3,901.50 | 1 |
| February 2, 2012 | AMERICAN FORENSIC NURSES OF | 16167 / 60946 | $242.50 | 2 |
| February 2, 2012 | ARC | 16168 / 6212595 | $58.84 | 2 |
| February 2, 2012 | ARC | 16168 / 6233006 | $132.44 | 2 |
| February 2, 2012 | ASAP PUMPING, INC | 16169 / January 2012 | $200.00 | 2 |
| February 2, 2012 | B & M TIRE AND AUTOMOTIVE | 16170 / 714 | $30.00 | 3 |
| February 2, 2012 | B & M TIRE AND AUTOMOTIVE | 16170 / 715 | $367.43 | 3 |
| February 2, 2012 | B & M TIRE AND AUTOMOTIVE | 16170 / 716 | $739.99 | 3 |
| February 2, 2012 | BUILDERS SUPPLY | 16171 / 862236 | $10.54 | 3 |
| February 2, 2012 | BUILDERS SUPPLY | 16171 / 862210 | $35.04 | 3 |
| February 2, 2012 | BUILDERS SUPPLY | 16171 / 862223 | $5.70 | 3 |
| February 2, 2012 | CA PUBLIC EMPLOYEES' | 16172 / CK DATE 2/2/2012 | $71,085.82 | 3 |
| February 2, 2012 | CAL-STRIPE, INC. | 16173 / CS11333-F | $27,500.00 | 3 |
| February 2, 2012 | CALIFORNIA CODE CHECK | 16174 / insDHS12-01 | $2,852.12 | 4 |
| February 2, 2012 | CALIFORNIA PEACE OFFICERS' | 16175 / 2663443 | $470.00 | 4 |
| February 2, 2012 | CITY OF CATHEDRAL CITY | 16176 / DHS PSA 018 | $159,176.69 | 4 |
| February 2, 2012 | COACHELLA VALLEY MOSQUITO | 16177 / PASSTHRU10-11 | $17,007.45 | 4 |
| February 2, 2012 | COACHELLA VALLEY RESOURCE | 16178 / PASSTHRU10-11 | $135.25 | 4 |
| February 2, 2012 | COLLEGE OF THE DESERT | 16179 / PASSTHRU10-11 | $58,193.22 | 4 |
| February 2, 2012 | COVERALL CLEANING CONCEPTS | 16180 / 20112129 | $1,135.67 | 5 |
| February 2, 2012 | DEPARTMENT OF JUSTICE | 16181 / 886069 | $443.00 | 5 |
| February 2, 2012 | DESERT HEALTH CARE DISTRICT | 16182 / PASSTHRU10-11 | $10,877.05 | 5 |
| February 2, 2012 | DESERT HOME SERVICE | 16183 / 11012 | $390.00 | 5 |
| February 2, 2012 | DESERT WATER AGENCY | 16184 / PASSTHRU10-11 | $14,505.88 | 5 |
| February 2, 2012 | DOUG WALL CONSTRUCTION, INC | 16185 / 3796 | $164,773.03 | 5 |
| February 2, 2012 | DUNPHY'S EXTERMAPEST, INC. | 16186 / 349367 | $85.00 | 6 |
| February 2, 2012 | EDDIE R COLE | 16187 / 2/2/12 | $195.55 | 6 |
| February 2, 2012 | ERVIN L. YOUNGBLOOD | 16188 / 521 | $200.00 | 6 |
| February 2, 2012 | FAMILY SERVICE ASSOCIATION | 16189 / 109 | $9,227.85 | 6 |
| February 2, 2012 | GRAFFITI PROTECTIVE COATING, I | 16190 / 9450-1211 | $10,000.00 | 6 |
| February 2, 2012 | HAJOCA | 16191 / S006557005.001 | $538.09 | 6 |
| February 2, 2012 | ICMA RETIREMENT TRUST - 457 | 16192 / CONF #545638 | $4,938.22 | 7 |
| February 2, 2012 | ICMA RETIREMENT TRUST - 457 | 16192 / CONF #545618 | $238.33 | 7 |