Indexed public record
COVERALL NORTH AMERICA, INC.
Desert Hot Springs public records indexed for COVERALL NORTH AMERICA, INC., including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $213,206.34
Calculated from 45 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 |
|---|---|---|---|
| October 31, 2013 | 20468 | Check total. This register lists checks only. | $7,360.00 |
| October 4, 2013 | 20294 | Check total. This register lists checks only. | $6,806.67 |
| September 4, 2013 | 20109 | Check total. This register lists checks only. | $6,681.67 |
| July 18, 2013 | 19802 | Check total. This register lists checks only. | $5,006.00 |
| June 20, 2013 | 19578 | Check total. This register lists checks only. | $5,006.00 |
| May 2, 2013 | 19246 | Check total. This register lists checks only. | $5,006.00 |
| March 21, 2013 | 18948 | Check total. This register lists checks only. | $5,006.00 |
| February 21, 2013 | 18733 | Check total. This register lists checks only. | $5,006.00 |
| January 24, 2013 | 18538 | Check total. This register lists checks only. | $10,012.00 |
| November 20, 2012 | 1260123281 | — | $5,006.00 |
| October 25, 2012 | 1260122652 | — | $5,006.00 |
| September 20, 2012 | 1260121470 | — | $5,006.00 |
| August 23, 2012 | 1260120811 | — | $5,006.00 |
| July 19, 2012 | 1260120742 | — | $5,006.00 |
| June 21, 2012 | 1260120100 | CLEANING SERVICES CITY WIDE FY 2011/2012 | $5,006.00 |
| June 7, 2012 | 1260119454 | CLEANING SERVICES CITY WIDE FY 2011/2012 | $5,006.00 |
| April 26, 2012 | 1260118840 | CLEANING SERVICES CITY WIDE FY 2011/2012 | $5,006.00 |
| March 22, 2012 | 1260118184 | CLEANING SERVICES CITY WIDE FY 2011/2012 | $5,006.00 |
| February 23, 2012 | 1260117567 | CLEANING SERVICES CITY WIDE FY 2011/2012 | $5,006.00 |
| January 19, 2012 | 1260116929 | CLEANING SERVICES CITY WIDE FY 2011/2012 | $5,006.00 |
| December 21, 2011 | 1260116301 | — | $5,006.00 |
| November 22, 2011 | 1260115652 | — | $5,006.00 |
| October 19, 2011 | 1260115026 | CLEANING SERVICES CITY WIDE FY 2011/2012 | $5,006.00 |
| September 22, 2011 | 1260113829 | CLEANING SERVICES CITY WIDE FY 2011/2012 | $5,006.00 |
| June 16, 2011 | 1260112515 | CLEANING SERVICES CITY WIDE | $5,006.00 |
| May 12, 2011 | 1260111319 | COMMERCIAL CLEANING SERVICES | $5,006.00 |
| April 21, 2011 | 1260110662 | CLEANING SERVICES CITY WIDE | $5,006.00 |
| March 16, 2011 | 1260110000 | CLEANING SERVICES CITY WIDE | $5,006.00 |
| February 16, 2011 | 1260109939 | CLEANING SERVICES CITY WIDE | $5,006.00 |
| January 20, 2011 | 1260108641 | CLEANING SERVICES CITY WIDE | $5,006.00 |
| December 16, 2010 | 1260108578 | CLEANING SERVICES CITY WIDE | $5,006.00 |
| November 23, 2010 | 1260107345 | CLEANING SERVICES CITY WIDE | $5,006.00 |
| October 21, 2010 | 1260106682 | CLEANING SERVICES CITY WIDE | $5,006.00 |
| September 23, 2010 | 1260106016 | CLEANING SERVICES CITY WIDE | -$355.00 |
| September 23, 2010 | 1260105990 | CLEANING SERVICES CITY WIDE | $5,361.00 |
| August 19, 2010 | 1260105289 | CLEANING SERVICES CITY WIDE | $5,361.00 |
| August 12, 2010 | 1260105264 | CLEANING SERVICES CITY WIDE | $5,361.00 |
| June 24, 2010 | 1260103893 | COMMERICAL CLEANING SERVICES | $5,361.00 |
| February 2, 2010 | 1260100871&00153 | CLEANING SERVICE | $10,722.00 |
| October 8, 2009 | 1260097823 | JANITORIAL SERVICES PARKS/CABOT'S / PARKS SERVICE FOR | $457.50 |
| October 8, 2009 | 1260097823 | JANITORIAL SERVICES PARKS/CABOT'S / CABOT'S SERVICE FOR | $457.50 |
| October 8, 2009 | 1260097823 | JANITORIAL SERVICES CITY HALL / PD SERVICE FOR AUGUST | $1,467.18 |
| October 8, 2009 | 1260097823 | JANITORIAL SERVICES CITY HALL / DEVELOPMENT SERV FOR AUGUST | $489.06 |
| October 8, 2009 | 1260097823 | JANITORIAL SERVICES CITY HALL / SERVICE FOR AUGUST | $800.28 |
| October 8, 2009 | 1260097823 | JANITORIAL SERVICES CITY HALL / SERVICE FOR AUGUST | $1,689.48 |
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 20 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16523 2012-03-22 COVERALL NORTH AMERICA, INC. CLEANING SERVICES CITY WIDE FY 2011/2012 $5,006.00