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 | TERRY CHAPMAN | 16225 / 24 | $4,702.50 | 13 |
| February 2, 2012 | TIM TAYLOR | 16226 / 2-02-2012 | $18.20 | 14 |
| February 2, 2012 | TIME WARNER CABLE | 16227 / FEBRUARY 2012 | $89.90 | 14 |
| February 2, 2012 | VERIZON CALIFORNIA | 16228 / FIRE FEB 2012 | $39.22 | 14 |
| February 2, 2012 | VERIZON CALIFORNIA | 16229 / 760-UH7-8625 FEB | $277.49 | 14 |
| February 7, 2012 | MISSION SPRINGS WATER DISTRICT | 16230 / APN664190043 | $115,185.00 | 14 |
| February 7, 2012 | MOTOROLA SOLUTIONS, INC | 16231 / 41162204 | $9,018.64 | 14 |
| February 9, 2012 | ACE PRINTING | 16232 / 112718-01 | $433.75 | 15 |
| February 9, 2012 | ACE PRINTING | 16232 / 112719-01 | $618.46 | 15 |
| February 9, 2012 | AMERICAN EXPRESS | 16233 / 12/29/2011 | $283.66 | 15 |
| February 9, 2012 | AMERICAN EXPRESS | 16233 / 12/30/2011 | $46.39 | 15 |
| February 9, 2012 | AMERICAN EXPRESS | 16233 / 1/04/2012 | $110.00 | 15 |
| February 9, 2012 | AMERICAN EXPRESS | 16233 / 1/12/2012 | $329.60 | 15 |
| February 9, 2012 | AMERICAN EXPRESS | 16233 / 1/12/2012 | $366.60 | 15 |
| February 9, 2012 | AMERICAN EXPRESS | 16233 / 1-12-2012 | $125.00 | 15 |
| February 9, 2012 | AMERICAN EXPRESS | 16233 / 1/12/2012 | $55.00 | 15 |
| February 9, 2012 | AMERICAN EXPRESS | 16233 / 01/11/2012 | $100.00 | 15 |
| February 9, 2012 | AMERICAN EXPRESS | 16233 / 1/13/2012 | $756.80 | 15 |
| February 9, 2012 | AMERICAN EXPRESS | 16233 / 1/18/2012 | $54.77 | 15 |
| February 9, 2012 | AMERICAN EXPRESS | 16233 / 1/18/2012 | $337.14 | 15 |
| February 9, 2012 | AMERICAN EXPRESS | 16233 / 1/18/2012 | $247.16 | 15 |
| February 9, 2012 | AMERICAN EXPRESS | 16233 / 1/23/2012 | $170.00 | 15 |
| February 9, 2012 | AMERICAN EXPRESS | 16233 / 1/25/2012 | $150.00 | 15 |
| February 9, 2012 | AMERICAN EXPRESS | 16233 / 1/27/2012 | $34.99 | 15 |
| February 9, 2012 | AMERICAN EXPRESS | 16233 / 1-27-2012 | $55.00 | 15 |
| February 9, 2012 | AMERICAN FORENSIC NURSES OF | 16234 / 61012 | $145.50 | 15 |
| February 9, 2012 | AMERICAN FORENSIC NURSES OF | 16234 / 61013 | $48.50 | 15 |
| February 9, 2012 | AMERICAN TOWER CORPORATION | 16235 / 56092 FEB 2012 | $513.21 | 15 |
| February 9, 2012 | ANTHEM BLUE CROSS | 16236 / 000199396F | $58,470.12 | 16 |
| February 9, 2012 | B & M TIRE AND AUTOMOTIVE | 16237 / 719 | $39.81 | 16 |
| February 9, 2012 | B & M TIRE AND AUTOMOTIVE | 16237 / 720 | $30.00 | 16 |
| February 9, 2012 | B & M TIRE AND AUTOMOTIVE | 16237 / 724 | $29.55 | 16 |
| February 9, 2012 | BUILDERS SUPPLY | 16238 / 862260 | $2.47 | 16 |
| February 9, 2012 | BUILDERS SUPPLY | 16238 / 862244 | $12.83 | 16 |
| February 9, 2012 | BUILDERS SUPPLY | 16238 / 862275 | $1.37 | 16 |
| February 9, 2012 | BUILDERS SUPPLY | 16238 / 862268 | $5.57 | 16 |
| February 9, 2012 | CALIFORNIA CODE CHECK | 16239 / insDHS12-02 | $3,976.54 | 16 |
| February 9, 2012 | CINTAS CORPORATION #150 | 16240 / 150537446 | $20.00 | 17 |
| February 9, 2012 | CINTAS CORPORATION #150 | 16240 / 150541868 | $20.00 | 17 |
| February 9, 2012 | COMMUNITY HEALTH AGENCY | 16241 / DECEMBER 2011 | $25,538.12 | 17 |
| February 9, 2012 | COUNTY OF RIVERSIDE | 16242 / IN0134730 | $342.00 | 17 |
| February 9, 2012 | DANDT'S CUSTOM PICTURE | 16243 / 1/30/2012 | $155.03 | 17 |
| February 9, 2012 | DBX, INC. | 16244 / R641-01 | $141,646.95 | 17 |
| February 9, 2012 | DESERT HOME SERVICE | 16245 / 02114 | $190.00 | 17 |
| February 9, 2012 | DESERT HOME SERVICE | 16245 / 012112 | $295.00 | 18 |
| February 9, 2012 | DESERT HOME SERVICE | 16245 / 02113 | $510.00 | 18 |
| February 9, 2012 | DESERT HOME SERVICE | 16245 / 11013 | $110.00 | 18 |
| February 9, 2012 | DESERT HOME SERVICE | 16245 / 021012 | $877.00 | 18 |
| February 9, 2012 | EISENHOWER MEDICAL CENTER | 16246 / DECEMBER 2011 | $2,700.00 | 18 |
| February 9, 2012 | EISENHOWER OCCUPATIONAL | 16247 / 11562-239 | $85.00 | 18 |