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 23, 2012 | OFFICE TEAM | 16369 / 34876877 | $136.33 | 41 |
| February 23, 2012 | OFFICE TEAM | 16369 / 34876875 | $140.00 | 41 |
| February 23, 2012 | ONLINE STORES INC | 16370 / SE2043152 | $247.35 | 42 |
| February 23, 2012 | P- FLEET | 16371 / A011249 | $162.01 | 42 |
| February 23, 2012 | PALM SPRINGS MOTORS | 16372 / 286629 | $81.99 | 42 |
| February 23, 2012 | PARK HOUSE TIRES | 16373 / 2030094375 | $798.42 | 42 |
| February 23, 2012 | PLANIT | 16374 / 18916 | $153.00 | 42 |
| February 23, 2012 | PLAVAN EQUIPMENT | 16375 / 1102095 | $499.00 | 42 |
| February 23, 2012 | PROSTAFF | 16376 / 120216- | $10,850.00 | 43 |
| February 23, 2012 | RICK DANIELS | 16377 / 10/21/2012 | $28.90 | 43 |
| February 23, 2012 | RIVERSIDE COUNTY FIRE DEPT | 16378 / 231150 | $271,996.76 | 43 |
| February 23, 2012 | PAYROLL SYSTEM | 16379 / 3/1/2012 | $24,591.88 | 43 |
| February 23, 2012 | SIGN A RAMA | 16380 / 50577 | $87.92 | 43 |
| February 23, 2012 | SOCO GROUP | 16381 / 399075E | $6,036.50 | 43 |
| February 23, 2012 | SOUTHWEST PLUMBING INC | 16382 / 22136 | $162.23 | 44 |
| February 23, 2012 | SOUTHWEST PLUMBING INC | 16382 / 22109 | $252.87 | 44 |
| February 23, 2012 | SOUTHWEST PLUMBING INC | 16382 / 22110 | $772.17 | 44 |
| February 23, 2012 | STAPLES ADVANTAGE | 16383 / 3168455845 | $123.91 | 44 |
| February 23, 2012 | STAPLES ADVANTAGE | 16383 / 3168455843 | $659.43 | 44 |
| February 23, 2012 | STAPLES ADVANTAGE | 16383 / 3168455844 | $493.17 | 44 |
| February 23, 2012 | VERIZON CALIFORNIA | 16384 / 760-329-5985 FEB | $44.32 | 44 |
| February 23, 2012 | VERIZON CALIFORNIA | 16385 / 760-UH7-8625 | $282.59 | 44 |
| February 23, 2012 | WATCH SYSTEMS | 16386 / 15524 | $3,500.00 | 44 |
| February 23, 2012 | WAXIE SANITARY SUPPLY | 16387 / 73094621 | $1,879.11 | 44 |
| February 23, 2012 | WAXIE SANITARY SUPPLY | 16387 / 73094622 | $101.44 | 45 |
| February 28, 2012 | WELLS FARGO BANK, N.A. | 16388 / 1/30/2012 | $510,478.65 | 45 |