Indexed public record
UNITED GLI, INC.
Desert Hot Springs public records indexed for UNITED GLI, INC., including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $746,509.09
Calculated from 74 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 6, 2014 | 22242 | Check total. This register lists checks only. | $32,134.12 |
| September 18, 2014 | 5413 | AUGUST LANDSCAPING H & W FACILITY 14-15 | $1,200.00 |
| August 7, 2014 | 21966 | Check total. This register lists checks only. | $1,200.00 |
| June 26, 2014 | 21728 | Check total. This register lists checks only. | $17,267.06 |
| June 12, 2014 | 21647 | Check total. This register lists checks only. | $32,134.12 |
| May 29, 2014 | 21588 | Check total. This register lists checks only. | $1,200.00 |
| May 15, 2014 | 21512 | Check total. This register lists checks only. | $1,200.00 |
| April 17, 2014 | 21356 | Check total. This register lists checks only. | $18,467.06 |
| March 20, 2014 | 5152 | AS | $1,200.00 |
| March 6, 2014 | 5147 | Pages: 13 of 28 Tuesday, April 08, 2014 From Payment Date: 3/1/2014 - To Payment Date: 3/31 /2014 | $11,144.06 |
| March 6, 2014 | 5146 | — | $4,923.00 |
| February 20, 2014 | 21078 | Check total. This register lists checks only. | $6,244.89 |
| February 6, 2014 | 21013 | Check total. This register lists checks only. | $16,067.06 |
| January 9, 2014 | 20851 | Check total. This register lists checks only. | $17,267.06 |
| November 27, 2013 | 20659 | Check total. This register lists checks only. | $16,067.06 |
| November 14, 2013 | 20605 | Check total. This register lists checks only. | $9,782.80 |
| October 31, 2013 | 20532 | Check total. This register lists checks only. | $19,667.06 |
| October 4, 2013 | 20368 | Check total. This register lists checks only. | $16,067.06 |
| August 22, 2013 | 20075 | Check total. This register lists checks only. | $16,067.06 |
| August 1, 2013 | 19949 | Check total. This register lists checks only. | $16,067.06 |
| June 20, 2013 | 19633 | Check total. This register lists checks only. | $16,067.06 |
| June 13, 2013 | 19552 | Check total. This register lists checks only. | $2,166.20 |
| May 23, 2013 | 19425 | Check total. This register lists checks only. | $16,067.06 |
| May 14, 2013 | 19317 | Check total. This register lists checks only. | $16,067.06 |
| March 7, 2013 | 18904 | Check total. This register lists checks only. | $16,067.06 |
| February 7, 2013 | 18667 | Check total. This register lists checks only. | $16,067.06 |
| January 10, 2013 | 18477 | Check total. This register lists checks only. | $16,067.06 |
| December 13, 2012 | 18333 | Check total. This register lists checks only. | $16,067.06 |
| November 8, 2012 | 4602 | — | $4,923.00 |
| November 8, 2012 | 4603 | — | $11,144.06 |
| October 31, 2012 | 4502 | — | $1,127.61 |
| October 25, 2012 | 4578 | — | $11,144.06 |
| October 25, 2012 | 4577 | Pages: 41 of 51 Tuesday, November 20, 2012 | $4,923.00 |
| October 4, 2012 | 4573 | — | $11,144.06 |
| October 4, 2012 | 4572 | — | $11,144.06 |
| October 4, 2012 | 4571 | — | $4,923.00 |
| October 4, 2012 | 4570 | — | $4,923.00 |
| September 6, 2012 | 4558 | — | $20,240.00 |
| August 30, 2012 | 4559 | — | $1,259.75 |
| July 26, 2012 | 4499 | — | $11,633.84 |
| July 26, 2012 | 4495 | — | $4,783.00 |
| June 4, 2012 | 4471 | LMD MAINTENANCE | $11,633.84 |
| June 4, 2012 | 4470 | DAD MAINTENANCE | $4,783.00 |
| June 4, 2012 | 4440 | DAD MAINTENANCE | $4,783.00 |
| June 4, 2012 | 4441 | LMD MAINTENANCE | $11,633.84 |
| April 26, 2012 | 4419 | REPLACE STOLEN BACKFLOW PREVENTOR | $2,000.00 |
| April 4, 2012 | 4386 | DAD MAINTENANCE | $4,783.00 |
| April 4, 2012 | 4387 | LMD MAINTENANCE | $11,633.84 |
| April 4, 2012 | 4416 | DAD MAINTENANCE | $4,783.00 |
| April 4, 2012 | 4415 | LMD MAINTENANCE | $11,633.84 |
| February 9, 2012 | 4359 | DAD MAINTENANCE | $4,783.00 |
| February 9, 2012 | 4360 | LMD MAINTENANCE | $11,633.84 |
| January 5, 2012 | 4290 | DAD MAINTENANCE | $4,783.00 |
| January 5, 2012 | 4291 | LMD MAINTENANCE | $11,633.84 |
| December 21, 2011 | 4315 | — | $11,633.84 |
| December 21, 2011 | 4314 | — | $4,783.00 |
| November 17, 2011 | 4285 | — | $24,837.29 |
| November 17, 2011 | 4261 | — | $4,783.00 |
| November 17, 2011 | 4262 | — | $11,283.84 |
| October 6, 2011 | 4256 | LANDSCAPE MAINTENANCE | $3,686.40 |
| September 29, 2011 | 4255 | DAD MAINTENANCE | $4,783.00 |
| September 29, 2011 | 4254 | LMD MAINTENANCE | $11,283.84 |
| September 14, 2011 | 4205 | LMD MAINTENANCE | $11,283.84 |
| September 14, 2011 | 4206 | DAD MAINTENANCE | $4,783.00 |
| June 23, 2011 | 4149 | CITY WIDE LMD AND DAD MAINTENANCE | $11,283.84 |
| June 23, 2011 | 4152 | CITY WIDE LMD AND DAD MAINTENANCE | $4,783.00 |
| May 25, 2011 | 4122 | CITY WIDE LMD AND DAD MAINTENANCE | $11,283.84 |
| May 25, 2011 | 4123 | CITY WIDE LMD AND DAD MAINTENANCE | $4,783.00 |
| May 4, 2011 | 4109 | LMD AND DAD MAINTENANCE | $5,161.39 |
| May 4, 2011 | 4107 | CITY WIDE LMD AND DAD MAINTENANCE | $11,283.84 |
| May 4, 2011 | 4108 | CITY WIDE LMD AND DAD MAINTENANCE | $4,783.00 |
| April 14, 2011 | 4079 | CITY WIDE LMD AND DAD MAINTENANCE | $4,102.50 |
| April 14, 2011 | 4077 | CITY WIDE LMD AND DAD MAINTENANCE | $9,288.00 |
| December 2, 2010 | 3944 | PARK IMPROVEMENTS & FERTILIZATION | $12,800.00 |
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 13 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16692 2012-04-04 UNITED GLI, INC. LMD MAINTENANCE $11,633.84