Indexed public record
OFFICE TEAM
Desert Hot Springs public records indexed for OFFICE TEAM, including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $105,398.23
Calculated from 121 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| September 5, 2019 | 54088959 | CONTRACT SERVICES - COMMUNITY DEVELOPMENT | $560.20 |
| August 22, 2019 | 33734 | Check total. This register lists checks only. | $3,081.10 |
| September 6, 2018 | 30882 | Check total. This register lists checks only. | $465.00 |
| August 16, 2018 | 30717 | Check total. This register lists checks only. | $732.40 |
| July 26, 2018 | 30563 | Check total. This register lists checks only. | $2,557.50 |
| May 17, 2018 | 30016 | Check total. This register lists checks only. | $396.20 |
| May 3, 2018 | 29927 | Check total. This register lists checks only. | $990.50 |
| April 19, 2018 | 29820 | Check total. This register lists checks only. | $3,154.74 |
| April 5, 2018 | 29686 | Check total. This register lists checks only. | $683.45 |
| March 22, 2018 | 29567 | Check total. This register lists checks only. | $792.40 |
| March 15, 2018 | 29508 | Check total. This register lists checks only. | $2,377.20 |
| March 1, 2018 | 29385 | Check total. This register lists checks only. | $792.40 |
| February 8, 2018 | 29196 | Check total. This register lists checks only. | $594.30 |
| January 25, 2018 | 29065 | Check total. This register lists checks only. | $1,449.34 |
| January 18, 2018 | 29001 | Check total. This register lists checks only. | $588.30 |
| January 4, 2018 | 28867 | Check total. This register lists checks only. | $2,202.99 |
| August 16, 2012 | 35687586 | — | $973.50 |
| August 2, 2012 | 35598597 | — | $1,298.00 |
| July 5, 2012 | 35654201 | — | $973.50 |
| June 28, 2012 | 35586098 | PROVIDE TEMPORARY STAFF | $700.00 |
| June 28, 2012 | 35625734 | PROVIDE TEMPORARY STAFF | $700.00 |
| June 28, 2012 | 35532400 | PROVIDE TEMPORARY STAFF | $700.00 |
| June 28, 2012 | 35486143 | PROVIDE TEMPORARY STAFF | $700.00 |
| June 28, 2012 | 35439930 | PROVIDE TEMPORARY STAFF | $700.00 |
| June 14, 2012 | 35577363 | CONTRACT LABOR - ADMIN - PLANNING W/E 05/15/12 | $1,298.00 |
| June 7, 2012 | 385120794 | PROVIDE TEMPORARY STAFF | $700.00 |
| May 31, 2012 | 35508294 | CONTRACT LABOR - ADMIN - PLANNING 05/11/12 | $1,298.00 |
| May 31, 2012 | 35459221 | CONTRACT LABOR - ADMIN - PLANNING WEEK ENDING 05/04/0212 | $1,298.00 |
| May 30, 2012 | 35393869 | PROVIDE TEMPORARY STAFF | $700.00 |
| May 24, 2012 | 35367046 | CONTRACT LABOR - ADMIN - PLANNING WEEK ENDING 04/20/2012 | $1,298.00 |
| May 24, 2012 | 35416023 | CONTRACT LABOR - ADMIN - PLANNING WK ENDING 0427/2012 | $1,135.75 |
| May 3, 2012 | 35324162 | CONTRACT LABOR - ADMIN - PLANNING | $1,784.80 |
| May 3, 2012 | 35348634 | PROVIDE TEMPORARY STAFF | $700.00 |
| May 3, 2012 | 35345864 | PROVIDE TEMPORARY STAFF | $700.00 |
| April 27, 2012 | 35287874 | CONTRACT LABOR - ADMIN - PLANNING | $1,784.80 |
| April 27, 2012 | 35241192 | CONTRACT LABOR - ADMIN - PLANNING | $1,298.00 |
| April 27, 2012 | 35302450 | PROVIDE TEMPORARY STAFF | $700.00 |
| April 27, 2012 | 35302451 | PROVIDE TEMPORARY STAFF | $700.00 |
| April 27, 2012 | 35258194 | PROVIDE TEMPORARY STAFF | $700.00 |
| April 27, 2012 | 35258193 | PROVIDE TEMPORARY STAFF | $700.00 |
| April 4, 2012 | 35165804 | PROVIDE TEMPORARY STAFF | $700.00 |
| April 4, 2012 | 35165803 | PROVIDE TEMPORARY STAFF | $700.00 |
| April 4, 2012 | 35211449 | PROVIDE TEMPORARY STAFF | $700.00 |
| April 4, 2012 | 35211450 | PROVIDE TEMPORARY STAFF | $700.00 |
| April 4, 2012 | 35146894 | CONTRACT LABOR - ADMIN - PLANNING | $1,298.00 |
| April 4, 2012 | 35194637 | CONTRACT LABOR - ADMIN - PLANNING | $1,298.00 |
| April 4, 2012 | 35055701 | CONTRACT LABOR - ADMIN - PLANNING | $1,298.00 |
| March 27, 2012 | 35120795 | PROVIDE TEMPORARY STAFF | $700.00 |
| March 27, 2012 | 35075497-801 | PROVIDE TEMPORARY STAFF | $700.00 |
| March 27, 2012 | 35082533-801 | PROVIDE TEMPORARY STAFF | $700.00 |
| March 22, 2012 | 35106354 | CONTRACT LABOR - ADMIN - PLANNING | $1,298.00 |
| March 22, 2012 | 35029034-801 | PROVIDE TEMPORARY STAFF Pages: 23 of 34 Monday, April 23, 2012 | $525.00 |
| March 22, 2012 | 34980312-801 | PROVIDE TEMPORARY STAFF | $700.00 |
| March 22, 2012 | 34925262-801 | PROVIDE TEMPORARY STAFF | $705.78 |
| March 22, 2012 | 35083448 | PROVIDE TEMPORARY STAFF | -$192.50 |
| March 22, 2012 | 35029033-801 | PROVIDE TEMPORARY STAFF | $700.00 |
| March 22, 2012 | 34988998-801 | PROVIDE TEMPORARY STAFF | $700.00 |
| March 22, 2012 | 34925261-801 | PROVIDE TEMPORARY STAFF | $700.00 |
| March 19, 2012 | 35010290 | CONTRACT LABOR - ADMIN - PLANNING | $973.50 |
| March 8, 2012 | 34920937 | CONTRACT LABOR - ADMIN - PLANNING | $1,298.00 |
| March 8, 2012 | 34965143 | CONTRACT LABOR - ADMIN - PLANNING | $1,298.00 |
| February 23, 2012 | 34876875 | PROVIDE TEMPORARY STAFF | $140.00 |
| February 23, 2012 | 34876877 | PROVIDE TEMPORARY STAFF | $136.33 |
| February 23, 2012 | 34876876 | CONTRACT LABOR - ADMIN - PLANNING | $1,298.00 |
| February 16, 2012 | 34831240 | CONTRACT LABOR - ADMIN - PLANNING | $1,298.00 |
| February 16, 2012 | 34786938 | CONTRACT LABOR - ADMIN - PLANNING | $973.50 |
| February 16, 2012 | 34214287 | CONTRACT LABOR - ADMIN - PLANNING | $1,291.60 |
| February 9, 2012 | 34744353 | 01/06/2012 CONTRACT LABOR - ADMIN - PLANNING W/E | $1,298.00 |
| February 9, 2012 | 34686298 | CONTRACT LABOR - ADMIN - PLANNING W/E | $973.50 |
| February 2, 2012 | 34255184 | CONTRACT LABOR - ADMIN - PLANNING | $1,291.60 |
| February 2, 2012 | 34301919 | 11/11/2011 CONTRACT LABOR - ADMIN - PLANNING | $1,291.60 |
| February 2, 2012 | 34349066 | CONTRACT LABOR - ADMIN - PLANNING W/E | $968.70 |
| February 2, 2012 | 34661680 | CONTRACT LABOR - ADMIN - PLANNING W/E 12/30/11 | $968.70 |
| February 2, 2012 | 34622658 | 12/16/2011 CONTRACT LABOR - ADMIN - PLANNING W/E 12/23/11 | $968.70 |
| February 2, 2012 | 34575475 | 12/2/2011 CONTRACT LABOR - ADMIN - PLANNING W/E | $1,291.60 |
| February 2, 2012 | 34529738 | CONTRACT LABOR - ADMIN - PLANNING W/E | $1,291.60 |
| February 2, 2012 | 34478844 | CONTRACT LABOR - ADMIN - PLANNING 12/02/2011 | $1,291.60 |
| February 2, 2012 | 34428083 | CONTRACT LABOR - ADMIN - PLANNING W/E 11/25/11 | $645.80 |
| February 2, 2012 | 34395425 | CONTRACT LABOR - ADMIN - PLANNING P/E 11/18/11 | $1,291.60 |
| November 9, 2011 | 34150938 | — | $1,291.60 |
| November 9, 2011 | 34105690 | — | $1,291.60 |
| November 9, 2011 | 34103654 | — | $407.70 |
| November 9, 2011 | 34103655 | — | $543.60 |
| November 9, 2011 | 34106701 | — | $543.60 |
| November 9, 2011 | 34134578 | $ | $543.60 |
| November 9, 2011 | 34103653 | — | $543.60 |
| October 27, 2011 | 34062688 | E. MONTANO - CONTRACT ADMIN SERVICES W/E 09-30-11 | $748.00 |
| October 19, 2011 | 34017058 | E. MONTANO - CONTRACT ADMIN SERVICES W/E | $748.00 |
| October 13, 2011 | 33972883 | E. MONTANO - CONTRACT ADMIN SERVICES W/E | $748.00 |
| October 6, 2011 | 33945316 | E. MONTANO - CONTRACT ADMIN SERVICES W/E | $748.00 |
| September 29, 2011 | 33899249 | E. MONTANO - CONTRACT ADMIN SERVICES W/E | $748.00 |
| September 29, 2011 | 33842735 | E. MONTANO - CONTRACT ADMIN SERVICES W/E | $748.00 |
| September 29, 2011 | 33816362 | E. MONTANO - CONTRACT ADMIN SERVICES W/E 08/19/11 | $748.00 |
| September 1, 2011 | 33730287 | TEMP STAFFING WK END 8-5-11 MONTANO | $748.00 |
| July 21, 2011 | 33547253 | TEMP STAFFING WK END 7/8/11 MONTANO | $307.50 |
| July 21, 2011 | 33523473 | TEMP STAFFING WK END 7/1 MONTANO | $410.00 |
| July 21, 2011 | 33426941 | TEMP STAFFING WK END 6/17 MONTANO | $410.00 |
| July 21, 2011 | 33396516 | TEMP STAFFING WK END 6/10 MONTANO | $410.00 |
| July 21, 2011 | 33479309 | TEMP STAFFING WK END 6/24 MONTANO | $410.00 |
| July 21, 2011 | 33344268 | TEMP STAFFING WK END 6/3 MONTANO | $307.50 |
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 12 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16463 2012-03-08 OFFICE TEAM CONTRACT LABOR - ADMIN - PLANNING $1,298.00