Indexed public record
PLAVAN EQUIPMENT
Desert Hot Springs public records indexed for PLAVAN EQUIPMENT, including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $39,920.00
Calculated from 62 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 |
|---|---|---|---|
| May 4, 2017 | 26900 | Check total. This register lists checks only. | $499.00 |
| March 23, 2017 | 26638 | Check total. This register lists checks only. | $499.00 |
| March 9, 2017 | 26561 | Check total. This register lists checks only. | $499.00 |
| February 9, 2017 | 26411 | Check total. This register lists checks only. | $499.00 |
| December 22, 2016 | 26204 | Check total. This register lists checks only. | $2,495.00 |
| October 6, 2016 | 25798 | Check total. This register lists checks only. | $5,988.00 |
| July 23, 2015 | 010141 | Monthly Corp Yard Service FY 14/15 | $499.00 |
| April 2, 2015 | 010121 | Monthly Corp Yard Service FY 14/15 | $499.00 |
| February 19, 2015 | 010117 | Monthly Corp Yard Service FY 14/15 | $499.00 |
| February 5, 2015 | 30130178 | Monthly Corp Yard Service FY 14/15 | $499.00 |
| December 31, 2014 | 30130174 | Monthly Corp Yard Service FY 14/15 | $499.00 |
| December 11, 2014 | 30130170 | Monthly Corp Yard Service FY 14/15 | $499.00 |
| October 30, 2014 | 22382 | Check total. This register lists checks only. | $499.00 |
| October 6, 2014 | 22228 | Check total. This register lists checks only. | $998.00 |
| September 25, 2014 | 30130145 | MONTHLY CORP YARD SERVICE FY 13/14 | $499.00 |
| June 26, 2014 | 21709 | Check total. This register lists checks only. | $499.00 |
| June 12, 2014 | 21632 | Check total. This register lists checks only. | $499.00 |
| May 15, 2014 | 21496 | Check total. This register lists checks only. | $499.00 |
| April 3, 2014 | 21267 | Check total. This register lists checks only. | $499.00 |
| March 6, 2014 | 3012152 | — | $499.00 |
| January 23, 2014 | 20922 | Check total. This register lists checks only. | $499.00 |
| December 19, 2013 | 20784 | Check total. This register lists checks only. | $499.00 |
| November 27, 2013 | 20649 | Check total. This register lists checks only. | $499.00 |
| October 31, 2013 | 20509 | Check total. This register lists checks only. | $499.00 |
| September 19, 2013 | 20250 | Check total. This register lists checks only. | $499.00 |
| August 22, 2013 | 20063 | Check total. This register lists checks only. | $499.00 |
| July 25, 2013 | 19881 | Check total. This register lists checks only. | $499.00 |
| July 18, 2013 | 19826 | Check total. This register lists checks only. | $499.00 |
| June 20, 2013 | 19620 | Check total. This register lists checks only. | $1,497.00 |
| February 28, 2013 | 18813 | Check total. This register lists checks only. | $499.00 |
| January 31, 2013 | 18604 | Check total. This register lists checks only. | $499.00 |
| December 6, 2012 | 18275 | Check total. This register lists checks only. | $499.00 |
| November 20, 2012 | 1102176 | — | $499.00 |
| October 31, 2012 | 1102163 | — | $499.00 |
| September 10, 2012 | 1102156 | — | $499.00 |
| August 23, 2012 | 1102148 | — | $499.00 |
| July 5, 2012 | 1102137 | — | $499.00 |
| June 21, 2012 | 1102126 | MONTHLY CORP YARD SERVICE FY 2011/2012 | $499.00 |
| May 21, 2012 | 1102122 | MONTHLY CORP YARD SERVICE FY 2011/2012 | $499.00 |
| April 26, 2012 | 1102112 | MONTHLY CORP YARD SERVICE FY 2011/2012 | $499.00 |
| March 22, 2012 | 1102101 | MONTHLY CORP YARD SERVICE FY 2011/2012 | $499.00 |
| February 23, 2012 | 1102095 | MONTHLY CORP YARD SERVICE FY 2011/2012 | $499.00 |
| December 15, 2011 | 1102078 | — | $499.00 |
| November 22, 2011 | 1102074 | — | $499.00 |
| October 19, 2011 | 1102065 | MONTHLY CORP YARD SERVICE FY 2011/2012 | $499.00 |
| September 22, 2011 | 1102059 | MONTHLY CORP YARD SERVICE FY 2011/2012 | $499.00 |
| July 21, 2011 | 1102042 | MONTHLY SERVICE FOR CORP YARD EQUIPMENT | $499.00 |
| June 23, 2011 | 1102035 | MONTHLY SERVICE FOR CORP YARD EQUIPMENT | $499.00 |
| May 25, 2011 | 1102027 | CITY OF DHS SERVICE CONTRACT | $499.00 |
| April 21, 2011 | 1102020 | MONTHLY SERVICE FOR CORP YARD EQUIPMENT | $499.00 |
| March 31, 2011 | 1102014 | MONTHLY SERVICE FOR CORP YARD EQUIPMENT | $499.00 |
| February 24, 2011 | 1102008 | MONTHLY SERVICE FOR CORP YARD EQUIPMENT | $499.00 |
| January 20, 2011 | 9002017-17 | MONTHLY SERVICE FOR CORP YARD EQUIPMENT | $499.00 |
| December 21, 2010 | 9002017-10 | MONTHLY SERVICE FOR CORP YARD EQUIPMENT | $499.00 |
| December 2, 2010 | 9002017-6 | MONTHLY SERVICE FOR CORP YARD EQUIPMENT | $499.00 |
| October 21, 2010 | 9002152 | MONTHLY SERVICE FOR CORP YARD EQUIPMENT | $499.00 |
| September 23, 2010 | 9002146 | MONTHLY SERVICE FOR CORP YARD EQUIPMENT | $499.00 |
| September 16, 2010 | 9002138 | MONTHLY SERVICE FOR CORP YARD EQUIPMENT | $499.00 |
| July 8, 2010 | 9002131 | MONTHLY SERVICE FOR CORP YARD JUNE 2010 | $499.00 |
| June 15, 2010 | 9002125 | MONTHLY SERVICE FOR CORP YARD | $499.00 |
| March 18, 2010 | 9002098 | SERVICE FOR PUMP @ CORP YARD | $499.00 |
| March 18, 2010 | 9002086 | MONTHLY SERVICE PUMP @ CORP YARD | $499.00 |
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 24 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16546 2012-03-22 PLAVAN EQUIPMENT MONTHLY CORP YARD SERVICE FY 2011/2012 $499.00