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 | JAS PACIFIC | 16193 / BI11012 | $58,418.75 | 7 |
| February 2, 2012 | JUDICIAL DATA SYSTEMS CORP | 16194 / 2684 | $100.00 | 7 |
| February 2, 2012 | KEN PEARY | 16195 / SLI# 8 | $262.50 | 7 |
| February 2, 2012 | KOA CORPORATION | 16196 / JB03041X4 | $585.00 | 7 |
| February 2, 2012 | KOA CORPORATION | 16196 / JB14136x3 | $24,129.65 | 7 |
| February 2, 2012 | LANDMARK GEO-ENGINEERS AND | 16197 / LP1311-13 | $7,950.00 | 7 |
| February 2, 2012 | MISSION LINEN & UNIFORM | 16198 / 340326427 | $142.78 | 8 |
| February 2, 2012 | MISSION SPRINGS WATER DISTRICT | 16199 / PASSTHRU10-11 | $91,500.50 | 8 |
| February 2, 2012 | MISSION SPRINGS WATER DISTRICT | 16199 / JANUARY 2012 | $11,694.13 | 8 |
| February 2, 2012 | NICOL CONSTRUCTION COMPANY | 16200 / codhs0142 | $475.00 | 8 |
| February 2, 2012 | OFFICE TEAM | 16201 / 34395425 | $1,291.60 | 9 |
| February 2, 2012 | OFFICE TEAM | 16201 / 34428083 | $645.80 | 9 |
| February 2, 2012 | OFFICE TEAM | 16201 / 34478844 | $1,291.60 | 9 |
| February 2, 2012 | OFFICE TEAM | 16201 / 34529738 | $1,291.60 | 9 |
| February 2, 2012 | OFFICE TEAM | 16201 / 34575475 | $1,291.60 | 9 |
| February 2, 2012 | OFFICE TEAM | 16201 / 34622658 | $968.70 | 9 |
| February 2, 2012 | OFFICE TEAM | 16201 / 34661680 | $968.70 | 9 |
| February 2, 2012 | OFFICE TEAM | 16201 / 34349066 | $968.70 | 9 |
| February 2, 2012 | OFFICE TEAM | 16201 / 34301919 | $1,291.60 | 9 |
| February 2, 2012 | OFFICE TEAM | 16201 / 34255184 | $1,291.60 | 9 |
| February 2, 2012 | Omnis Incorporated | 16202 / 11041 | $2,440.00 | 9 |
| February 2, 2012 | P- FLEET | 16203 / A009779 | $245.28 | 9 |
| February 2, 2012 | PABLO ENCINO | 16204 / FEBRUARY 2012 | $150.00 | 9 |
| February 2, 2012 | PALM SPRINGS CEMETERY | 16205 / PASSTHRU10-11 | $625.20 | 9 |
| February 2, 2012 | PALM SPRINGS USD | 16206 / PASSTHRU10-11 | $189,131.58 | 10 |
| February 2, 2012 | PALM SPRINGS VIDEO | 16207 / 243 | $1,644.50 | 10 |
| February 2, 2012 | PETTY CASH | 16208 / 02/02/2012 | $273.25 | 10 |
| February 2, 2012 | PROSTAFF | 16209 / 120130 | $7,485.00 | 10 |
| February 2, 2012 | RIVERSIDE COUNTY EXECUTIVE | 16210 / PASSTHRU10-11 | $119,629.23 | 10 |
| February 2, 2012 | RIVERSIDE COUNTY FIRE DEPT | 16211 / PASSTHUR10-11 | $21,658.64 | 11 |
| February 2, 2012 | RIVERSIDE COUNTY FLOOD | 16212 / PASSTHRU10-11 | $28,666.22 | 11 |
| February 2, 2012 | RIVERSIDE COUNTY OFFICE | 16213 / PASSTHRU 10-11 | $29,370.16 | 11 |
| February 2, 2012 | RIVERSIDE COUNTY PARKS & OPEN | 16214 / PASSTHRU10-11 | $2,288.85 | 11 |
| February 2, 2012 | SOCO GROUP | 16215 / 398504E | $4,993.46 | 11 |
| February 2, 2012 | SOCO GROUP | 16215 / 398790E | $5,245.45 | 11 |
| February 2, 2012 | SOUTHERN CALIFORNIA EDISON | 16216 / JANUARY 2012 | $300.69 | 11 |
| February 2, 2012 | SOUTHERN CALIFORNIA EDISON | 16217 / JANUARY 2012 | $19,825.48 | 12 |
| February 2, 2012 | SOUTHWEST PLUMBING INC | 16218 / 21881 | $248.92 | 12 |
| February 2, 2012 | SOUTHWEST PLUMBING INC | 16218 / 21663 | $389.32 | 12 |
| February 2, 2012 | STAPLES ADVANTAGE | 16219 / 3166065357 | $29.58 | 12 |
| February 2, 2012 | STAPLES ADVANTAGE | 16219 / 3167237829 | $112.15 | 12 |
| February 2, 2012 | STAPLES ADVANTAGE | 16219 / 3167237831 | $32.65 | 12 |
| February 2, 2012 | STAPLES ADVANTAGE | 16219 / 3167237830 | $128.61 | 12 |
| February 2, 2012 | STAPLES ADVANTAGE | 16219 / 3167237827 | $72.34 | 12 |
| February 2, 2012 | STAPLES ADVANTAGE | 16219 / 3167237828 | $144.64 | 12 |
| February 2, 2012 | TOPS N BARRICADES | 16220 / 1025336 | $59.21 | 13 |
| February 2, 2012 | URBAN FUTURES, INC. | 16221 / 0112-014 | $900.00 | 13 |
| February 2, 2012 | VENTURA POLICE DEPARTMENT | 16222 / POST TRAINING | $75.00 | 13 |
| February 2, 2012 | GLENN WHITE | 16223 / 1/31/2012 | $25.06 | 13 |
| February 2, 2012 | SPRINT | 16224 / 841360392-038 | $849.83 | 13 |