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 16, 2012 | BUILDERS SUPPLY | 16282 / 862418 | $17.58 | 25 |
| February 16, 2012 | BUILDERS SUPPLY | 16282 / 862534 | $4.84 | 25 |
| February 16, 2012 | BUSINESS WIRE, INC. | 16283 / 4019333 | $470.00 | 25 |
| February 16, 2012 | CA PUBLIC EMPLOYEES' | 16284 / 2-16-2012 | $71,627.91 | 25 |
| February 16, 2012 | CALIFORNIA PEACE OFFICERS' | 16285 / REGISTRATION | $145.00 | 25 |
| February 16, 2012 | CBIZ MHM, LLC | 16286 / 28085 | $2,200.00 | 26 |
| February 16, 2012 | CERTIFIED MAIL ENVELOPES, INC | 16287 / AB-2456 | $1,614.70 | 26 |
| February 16, 2012 | CITY OF BEAUMONT | 16288 / 2011-269 | $18,813.30 | 26 |
| February 16, 2012 | CITY OF BEAUMONT | 16288 / 2012-03 | $32,141.70 | 26 |
| February 16, 2012 | CITY OF CATHEDRAL CITY | 16289 / DHS LES 024 | $7,728.00 | 26 |
| February 16, 2012 | CITY OF CATHEDRAL CITY | 16289 / DHS LES 025 | $9,867.00 | 26 |
| February 16, 2012 | COMSERCO, INC | 16290 / 58408 | $6,884.07 | 26 |
| February 16, 2012 | COUNTY OF RIVERSIDE-AUDITOR | 16291 / DECEMBER 2011 | $125.00 | 26 |
| February 16, 2012 | CRIME SCENE STERI-CLEAN | 16292 / 30838 | $850.00 | 27 |
| February 16, 2012 | CVAG | 16293 / CV12074-12 | $5,892.73 | 27 |
| February 16, 2012 | DEPARTMENT OF JUSTICE | 16294 / 890305 | $140.00 | 27 |
| February 16, 2012 | DESERT AIR CONDITIONING, INC | 16295 / 117341 | $102.00 | 27 |
| February 16, 2012 | DESERT HOT SPRINGS SWIMMING | 16296 / 94 | $255.73 | 27 |
| February 16, 2012 | DESERT HOT SPRINGS SWIMMING | 16296 / 95 | $400.00 | 27 |
| February 16, 2012 | EAGLE POINT HOA | 16297 / 2635025FEB 2012 | $81.11 | 27 |
| February 16, 2012 | ECIVIS | 16298 / CONTRACT #4567 | $3,000.00 | 28 |
| February 16, 2012 | FEDERAL EXPRESS | 16299 / 7-764-07726 | $43.90 | 28 |
| February 16, 2012 | FTI SERVICES | 16300 / 45039 | $6,850.00 | 28 |
| February 16, 2012 | HAIDET HARDWARE, INC | 16301 / 3122 | $44.89 | 28 |
| February 16, 2012 | HAJOCA | 16302 / S006571498.001 | $112.70 | 28 |
| February 16, 2012 | ICMA RETIREMENT TRUST - 457 | 16303 / CONF #551410 | $4,938.22 | 28 |
| February 16, 2012 | ICMA RETIREMENT TRUST - 457 | 16303 / CONF #551412 | $238.33 | 28 |
| February 16, 2012 | JACKSON ELECTRIC ENT. | 16304 / 10334 | $10,728.00 | 29 |
| February 16, 2012 | JIMMY'S EQUIPMENT | 16305 / 11370 | $41.32 | 29 |
| February 16, 2012 | KHANH TRAN | 16306 / CIT #4610D | $100.00 | 29 |
| February 16, 2012 | LAW OFFICES OF GLEN E. TUCKER | 16307 / 20833 | $3,631.50 | 29 |
| February 16, 2012 | LAW OFFICES OF GLEN E. TUCKER | 16307 / 20846 | $5,106.00 | 29 |
| February 16, 2012 | LAW OFFICES OF GLEN E. TUCKER | 16307 / 20847 | $5,682.95 | 29 |
| February 16, 2012 | LAW OFFICES OF GLEN E. TUCKER | 16307 / 20854 | $1,972.55 | 29 |
| February 16, 2012 | LAW OFFICES OF GLEN E. TUCKER | 16307 / 20855 | $8,323.90 | 29 |
| February 16, 2012 | LAW OFFICES OF GLEN E. TUCKER | 16307 / 20857 | $1,057.08 | 29 |
| February 16, 2012 | LAW OFFICES OF GLEN E. TUCKER | 16307 / 20832 | $3,841.00 | 29 |
| February 16, 2012 | LIEBERT CASSIDY WHITMORE | 16308 / 140247 | $2,740.00 | 29 |
| February 16, 2012 | LIEBERT CASSIDY WHITMORE | 16308 / 144920 | $391.00 | 29 |
| February 16, 2012 | LIEBERT CASSIDY WHITMORE | 16308 / 144919 | $92.00 | 30 |
| February 16, 2012 | LIEBERT CASSIDY WHITMORE | 16308 / 144918 | $161.00 | 30 |
| February 16, 2012 | LIEBERT CASSIDY WHITMORE | 16308 / 144917 | $506.00 | 30 |
| February 16, 2012 | LIEBERT CASSIDY WHITMORE | 16308 / 144916 | $1,302.93 | 30 |
| February 16, 2012 | LIEBERT CASSIDY WHITMORE | 16308 / 144915 | $621.00 | 30 |
| February 16, 2012 | MAC'S MOBILE AUTO GLASS | 16309 / 015774 | $179.00 | 30 |
| February 16, 2012 | MATICH CORPORATION | 16310 / 011256 | $205,596.79 | 30 |
| February 16, 2012 | MISSION LINEN & UNIFORM | 16311 / 340327792 | $142.78 | 30 |
| February 16, 2012 | NEIGHBORHOOD CHOICE | 16312 / 2011-06 | $497.50 | 30 |
| February 16, 2012 | NICOL CONSTRUCTION COMPANY | 16313 / codhs0143split2 | $490.00 | 30 |
| February 16, 2012 | NICOL CONSTRUCTION COMPANY | 16313 / codhs 0141 | $425.00 | 30 |