Indexed public record
TELEPACIFIC COMMUNICATIONS
Desert Hot Springs public records indexed for TELEPACIFIC COMMUNICATIONS, including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $366,650.91
Calculated from 91 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 |
|---|---|---|---|
| March 15, 2018 | 29519 | Check total. This register lists checks only. | $2,412.45 |
| February 15, 2018 | 29273 | Check total. This register lists checks only. | $1,011.92 |
| January 11, 2018 | 28953 | Check total. This register lists checks only. | $3,368.02 |
| January 4, 2018 | 28887 | Check total. This register lists checks only. | $5,216.11 |
| November 16, 2017 | 28204 | Check total. This register lists checks only. | $4,486.67 |
| October 19, 2017 | 28020 | Check total. This register lists checks only. | $4,551.17 |
| September 21, 2017 | 27816 | Check total. This register lists checks only. | $4,479.52 |
| August 10, 2017 | 27532 | Check total. This register lists checks only. | $4,550.37 |
| July 27, 2017 | 27425 | Check total. This register lists checks only. | $4,479.79 |
| June 15, 2017 | 27162 | Check total. This register lists checks only. | $4,555.83 |
| May 25, 2017 | 27008 | Check total. This register lists checks only. | $4,525.51 |
| April 20, 2017 | 26832 | Check total. This register lists checks only. | $4,523.48 |
| March 23, 2017 | 26652 | Check total. This register lists checks only. | $4,449.50 |
| February 9, 2017 | 26425 | Check total. This register lists checks only. | $4,449.64 |
| January 19, 2017 | 26297 | Check total. This register lists checks only. | $4,451.33 |
| December 15, 2016 | 26150 | Check total. This register lists checks only. | $4,196.18 |
| November 17, 2016 | 26026 | Check total. This register lists checks only. | $4,278.49 |
| November 3, 2016 | 25947 | Check total. This register lists checks only. | $4,279.57 |
| September 22, 2016 | 25740 | Check total. This register lists checks only. | $4,211.10 |
| August 11, 2016 | 25538 | Check total. This register lists checks only. | $4,279.93 |
| July 28, 2016 | 25476 | Check total. This register lists checks only. | $4,211.64 |
| June 16, 2016 | 25229 | Check total. This register lists checks only. | $8,559.26 |
| April 28, 2016 | 24987 | Check total. This register lists checks only. | $4,061.61 |
| March 31, 2016 | 24842 | Check total. This register lists checks only. | $4,061.53 |
| February 18, 2016 | 24639 | Check total. This register lists checks only. | $4,062.97 |
| January 21, 2016 | 24493 | Check total. This register lists checks only. | $3,989.60 |
| December 17, 2015 | 24363 | Check total. This register lists checks only. | $3,987.64 |
| November 12, 2015 | 24202 | Check total. This register lists checks only. | $3,989.72 |
| October 15, 2015 | 24061 | Check total. This register lists checks only. | $3,878.12 |
| September 17, 2015 | 70265149-0 | Telecommunication and Internet Service | $3,879.76 |
| August 13, 2015 | 69307943 | Telecommunication and Internet Service | $3,914.31 |
| August 6, 2015 | 68356485 | Telecommunication and Internet Service | $3,922.12 |
| July 16, 2015 | 67600317-0 | Telecommunications for City and PD | $3,912.63 |
| April 16, 2015 | 65541651-0 | Telecommunications for City and PD | $3,912.26 |
| March 19, 2015 | 64622791-0 | Telecommunications for City and PD Pages: 18 of 22 Thursday, May 14, 2015 | $3,911.19 |
| February 19, 2015 | 63707141-0 | Telecommunications for City and PD | $3,904.63 |
| January 22, 2015 | 62788231 | Telecommunications for City and PD | $3,813.59 |
| December 18, 2014 | 61878028 | Telecommunications for City and PD | $3,874.36 |
| December 11, 2014 | 60972917 | Telecommunications for City and PD | $3,876.31 |
| October 30, 2014 | 22398 | Check total. This register lists checks only. | $3,928.47 |
| September 18, 2014 | 59386925 | Telecommunications for City and PD | $3,877.00 |
| September 18, 2014 | 58290899 | Telecommunications for City and PD | $3,866.31 |
| August 7, 2014 | 21963 | Check total. This register lists checks only. | $3,809.68 |
| June 12, 2014 | 21643 | Check total. This register lists checks only. | $7,740.66 |
| May 1, 2014 | 21441 | Check total. This register lists checks only. | $3,864.13 |
| April 3, 2014 | 21277 | Check total. This register lists checks only. | $3,850.25 |
| February 20, 2014 | 21072 | Check total. This register lists checks only. | $3,852.29 |
| January 23, 2014 | 20934 | Check total. This register lists checks only. | $3,845.48 |
| December 19, 2013 | 20797 | Check total. This register lists checks only. | $3,781.70 |
| November 14, 2013 | 20601 | Check total. This register lists checks only. | $3,782.45 |
| October 17, 2013 | 20437 | Check total. This register lists checks only. | $3,851.57 |
| September 19, 2013 | 20262 | Check total. This register lists checks only. | $3,792.03 |
| August 15, 2013 | 20029 | Check total. This register lists checks only. | $7,636.64 |
| June 13, 2013 | 19548 | Check total. This register lists checks only. | $3,794.29 |
| May 16, 2013 | 19368 | Check total. This register lists checks only. | $3,851.99 |
| March 7, 2013 | 18900 | Check total. This register lists checks only. | $3,790.36 |
| February 13, 2013 | 18682 | Check total. This register lists checks only. | $3,792.23 |
| January 14, 2013 | 18485 | Check total. This register lists checks only. | $3,846.84 |
| January 10, 2013 | 18475 | Check total. This register lists checks only. | $3,774.93 |
| November 15, 2012 | 41111631-0 | — | $3,784.36 |
| October 11, 2012 | 40337762-0 | — | $3,768.84 |
| September 13, 2012 | 39639370-0 | — | $3,768.07 |
| August 9, 2012 | 38895860-0 | — | $3,769.55 |
| July 12, 2012 | 38165642-0 | — | $3,768.66 |
| June 7, 2012 | 37426397-0 | CITY TELEPHONE SERVICE MAY 2012 Pages: 13 of 42 Thursday, July 05, 2012 | $3,829.89 |
| May 24, 2012 | 36693318-0 | CITY PHONE SERVICE MAY 2012 | $3,829.50 |
| April 26, 2012 | 35961824-0 | CITY PHONE SERVICE APRIL 2012 | $3,775.32 |
| March 8, 2012 | 35236270-0 | CITY PHONES SERVICE FEBRUARY 2012 | $3,780.69 |
| February 9, 2012 | 34518423-0 | TELEPHONE SERVICE FEBRUARY 2012 | $3,770.55 |
| January 11, 2012 | 33802848-0 | CITY TELEPHONE SERVICE | $3,760.26 |
| December 15, 2011 | 33139691-0 | — | $3,756.57 |
| November 17, 2011 | 32422546-0 | — | $3,807.38 |
| October 19, 2011 | 31686730-0 | TELEPHONE SERVICE FOR SEPTEMBER 2011 | $3,708.77 |
| September 8, 2011 | 30938885-0 | TELEPHONE SERVICE CITY HALL AUGUST 2011 | $3,708.89 |
| July 19, 2011 | 29463732-0 | TELEPHONE SERVICE JUNE 2011 | $3,710.04 |
| June 14, 2011 | 28754139-0 | TELEPHONE USAGE FOR MAY 2011 | $3,711.66 |
| May 12, 2011 | 28033899-0 | TELEPHONE USAGE | $3,697.35 |
| April 14, 2011 | 27325434-0 | TELEPHONE SERVICE MARCH 2011 | $3,699.85 |
| March 16, 2011 | 26853378-0 | TELEPHONE SERVICE FEBRUARY 2011 | $3,756.45 |
| February 16, 2011 | 25927006-0 | TELEPHONE SERVICE JANUARY 2011 | $3,756.23 |
| January 20, 2011 | 25232840-0 | TELEPHONE SERVICE DECEMBER 2010 | $3,679.62 |
| December 16, 2010 | 24549029-0 | TELEPHONE SERVICE FOR NOVEMBER 2010 | $3,681.70 |
| November 10, 2010 | 23888972-0 | TELEPHONE SERVICE OCTOBER 2010 | $3,691.79 |
| October 14, 2010 | 23226882-0 | TELEPHONE SERVICE SEPTEMBER 2010 | $3,700.83 |
| September 16, 2010 | 22555539-0 | TELEPHONE SERVICE AUGUST 2010 | $3,694.20 |
| August 12, 2010 | 21885812-0 | TELEPHONE SERVICE JULY 2010 | $3,698.54 |
| July 15, 2010 | 21246797-0 | TELEPHONE SERVICES JUNE 2010 | $3,766.72 |
| June 30, 2010 | 20620148-0 | TELEPHONE SERVICE MAY 2010 | $3,715.16 |
| March 18, 2010 | 10626 | Check total. This register lists checks only. | $3,738.20 |
| March 2, 2010 | 18403995-0 | TELEPHONE SERVICE JANUARY 2010 | $3,819.87 |
| February 11, 2010 | 17548200-0 | DECEMBER 2009 TELEPHONE CITY WIDE | $3,736.27 |
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 14 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16479 2012-03-08 TELEPACIFIC COMMUNICATIONS CITY PHONES SERVICE FEBRUARY 2012 $3,780.69