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 9, 2012 | EL PARIENTE MOBILE CAR WASH | 16248 / 1023 | $468.00 | 18 |
| February 9, 2012 | GABRIELA MENDOZA | 16249 / DECEMBER 2011 | $299.03 | 18 |
| February 9, 2012 | GALLS RETAIL CA LOCK BOX | 16250 / 211791 | $135.74 | 18 |
| February 9, 2012 | GOVERNMENT FINANCE OFF. | 16251 / 015661 | $150.00 | 19 |
| February 9, 2012 | GUYS & GIRLS UNIFORMS | 16252 / 34472 | $334.23 | 19 |
| February 9, 2012 | HAIDET HARDWARE, INC | 16253 / 3053 | $33.39 | 19 |
| February 9, 2012 | HAIDET HARDWARE, INC | 16253 / 2774 | $4.95 | 19 |
| February 9, 2012 | LISA D. LASCH | 16254 / JANUARY 2012 | $3,280.00 | 19 |
| February 9, 2012 | MARGARET ERICA GEISS-MOONEY | 16255 / 2012.1.20 | $1,185.00 | 19 |
| February 9, 2012 | MEYERS NAVE | 16256 / NOVEMBER 2011 | $36,996.86 | 19 |
| February 9, 2012 | MEYERS NAVE | 16257 / DECEMBER 2011 | $41,875.73 | 20 |
| February 9, 2012 | MEYERS NAVE | 16258 / 2012010066 | $1,305.00 | 20 |
| February 9, 2012 | MIGUEL E PRECIADO | 16259 / K9 FOOD 2/8/12 | $64.64 | 20 |
| February 9, 2012 | MISSION LINEN & UNIFORM | 16260 / 340327113 | $142.78 | 20 |
| February 9, 2012 | MOORE, IACOFANO, GOLFSMAN, | 16261 / 0031995 | $6,075.00 | 20 |
| February 9, 2012 | NICOL CONSTRUCTION COMPANY | 16262 / codhs0143 split | $450.00 | 20 |
| February 9, 2012 | OFFICE TEAM | 16263 / 34686298 | $973.50 | 21 |
| February 9, 2012 | OFFICE TEAM | 16263 / 34744353 | $1,298.00 | 21 |
| February 9, 2012 | Omnis Incorporated | 16264 / 11044 | $3,720.00 | 21 |
| February 9, 2012 | PARK HOUSE TIRES | 16265 / 2030093920 | $798.42 | 21 |
| February 9, 2012 | PASTPERFECT SOFTWARE INC | 16266 / 90581532 | $423.00 | 21 |
| February 9, 2012 | PETTY CASH | 16267 / COMMUNITY POLICE | $200.00 | 21 |
| February 9, 2012 | RIVERSIDE COUNTY DISTRICT | 16268 / FY11/12 1ST QTR | $43,290.00 | 21 |
| February 9, 2012 | RODRIGO DE SANTIAGO | 16269 / 02/03/12 | $484.83 | 22 |
| February 9, 2012 | SANDRA CROMWELL | 16270 / 1/28/2012 | $200.00 | 22 |
| February 9, 2012 | SMITH PIPE & SUPPLY, INC | 16271 / 2360311 | $249.16 | 22 |
| February 9, 2012 | STAPLES ADVANTAGE | 16272 / 3167586792 | $90.14 | 22 |
| February 9, 2012 | STAPLES ADVANTAGE | 16272 / 3167586791 | $1,309.09 | 22 |
| February 9, 2012 | TELEPACIFIC COMMUNICATIONS | 16273 / 34518423-0 | $3,770.55 | 22 |
| February 9, 2012 | THE COUNSELING TEAM | 16274 / 18378 | $250.00 | 22 |
| February 9, 2012 | TRI-STAR CONTRACTING II, INC. | 16275 / 071211S | $7,450.00 | 23 |
| February 9, 2012 | UNITED GLI, INC. | 16276 / 4360 | $11,633.84 | 23 |
| February 9, 2012 | UNITED GLI, INC. | 16276 / 4359 | $4,783.00 | 23 |
| February 9, 2012 | URBAN FUTURES, INC. | 16277 / 00112-022 | $682.50 | 24 |
| February 9, 2012 | VALLEY LOCK AND SAFE | 16278 / 110325 | $85.25 | 24 |
| February 9, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 16279 / 187473 | $430.60 | 24 |
| February 9, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 16279 / 187474 | $132.79 | 24 |
| February 9, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 16279 / 187478 | $326.67 | 24 |
| February 9, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 16279 / 187479 | $240.81 | 24 |
| February 9, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 16279 / 187476 | $53.30 | 24 |
| February 9, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 16279 / 187471 | $199.41 | 24 |
| February 9, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 16279 / 187472 | $132.30 | 24 |
| February 9, 2012 | VALLEY OFFICE EQUIPMENT, INC. | 16279 / 187468 | $47.03 | 24 |
| February 16, 2012 | ACCOUNTEMPS | 16281 / 34719597 | $1,487.70 | 24 |
| February 16, 2012 | ACCOUNTEMPS | 16281 / 34753351 | $1,487.70 | 24 |
| February 16, 2012 | BUILDERS SUPPLY | 16282 / 862332 | $40.84 | 24 |
| February 16, 2012 | BUILDERS SUPPLY | 16282 / 862367 | $15.06 | 24 |
| February 16, 2012 | BUILDERS SUPPLY | 16282 / 862430 | $16.97 | 24 |
| February 16, 2012 | BUILDERS SUPPLY | 16282 / 862455 | $13.50 | 25 |
| February 16, 2012 | BUILDERS SUPPLY | 16282 / 862370 | $33.89 | 25 |