Indexed public record
PEARSON ARCHITECTS
Desert Hot Springs public records indexed for PEARSON ARCHITECTS, including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $74,060.87
Calculated from 30 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 14, 2013 | 19307 | Check total. This register lists checks only. | $1,118.50 |
| September 10, 2012 | 13875 | — | $4,000.00 |
| September 14, 2011 | 13696 | FACADE IMP - BROTBECK -DESIGN ONLY PALM/PIERSON | $3,500.00 |
| September 14, 2011 | 13713 | FACADE IMP - BROTBECK -DESIGN ONLY PALM/PIERSON | $175.00 |
| July 21, 2011 | 13695 | ARCHITECTURAL SR FACADE IMP SIDEWINDER JUNE | $3,500.00 |
| July 21, 2011 | 13653 | HART BUILDING TENANT IMP/ DESIGN SERVICES | $464.69 |
| June 14, 2011 | 13662 | EOC ARCHITECTURAL SERVICES KAREN AVE STATION | $1,091.50 |
| May 12, 2011 | 13670 | EOC ARCHITECTURAL SERVICES KAREN AVE STATION | $2,115.00 |
| May 12, 2011 | 13669 | EOC ARCHITECTURAL SERVICES KAREN AVE STATION | $1,500.00 |
| March 31, 2011 | 13647 | BALANCE ON CONTRACT FIRE STAT/COMM FACILITIES | $1,750.00 |
| March 24, 2011 | 13615 | HART BUILDING TENANT IMP/ DESIGN SERVICES | $2,827.10 |
| March 3, 2011 | 13618 | BALANCE ON CONTRACT FIRE STAT/COMM FACILITIES | $27.41 |
| February 10, 2011 | 13574 | FACADE DESIGN IMP PHASE 11 & 111 | $881.25 |
| February 10, 2011 | 13569 | FACADE IMP PHASE 11 AND 111 PLAN AND DESIGN | $1,537.50 |
| November 10, 2010 | 13614 | ARCHITECTURAL SERVICES AGUA SOLEIL | $2,773.86 |
| September 30, 2010 | 13602 | ARCHITECTURAL SERVICES AGUA SOLEIL | $2,222.54 |
| September 30, 2010 | 13601 | FINAL BALANCDE DUE FACADE PHASE ONE AND TWO | $1,250.00 |
| September 16, 2010 | 13564 | DEISGN TEMPLE COMMON FACILITIES AND FIRE STATION AT TEMPLE | $642.50 |
| September 16, 2010 | 13576 | DESIGN FACADE IMPROVMENTS DR LAU NON RDA OWNED | $795.00 |
| June 30, 2010 | 13555 | DESIGN PACKAGE COMMON FACILITIES FIRE STATION AND DEMO - TEMPLE | $2,346.70 |
| June 30, 2010 | 13560 | FACADE IMPROVEMENT DESIGN SERVICES RE DR. LAU | $335.00 |
| June 21, 2010 | 13546 | VORTEX FACADE DOWNTOWN PALM/PIERSON | $2,042.50 |
| June 3, 2010 | 13549 | DESIGN PACKAGE COMMON FACILITIES FIRE STATION AND DEMO - TEMPLE | $6,157.80 |
| February 16, 2010 | 13501A | SPAC E DESIGN AND PLANNING HARD BUILDING | $7,290.00 |
| February 10, 2010 | 13496 | DESIGN VORTEX AREA DOWN TOWN RDA | $7,480.00 |
| February 10, 2010 | 13501 | SPAC E DESIGN AND PLANNING HARD BUILDING | $7,290.00 |
| September 10, 2009 | 13455 | ARCHITECTURAL SERVICES / FACADE IMPROVEMENT PROJECT | $5,022.02 |
| September 10, 2009 | 13448 | TEDESCO REIMBURSABLES / EXPENSES JUNE &JULY 2009 | $420.00 |
| September 10, 2009 | 13432 | TEDESCO PARK / ARCHITECT SERVICES JULY 2009 | $3,260.00 |
| September 10, 2009 | 13333 | REIMBURSABLES PD EXPANSION / SERVICE FOR DECEMBER 2008 | $245.00 |
Source records
- Payment Register 9/1/2012..9/30/2012 - 2012-11-06 — page 8 (City of Desert Hot Springs) Source date: November 6, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17631 2012-09-10 PEARSON ARCHITECTS $4,000.00