Indexed public record
SANTA FE BUILDING MAINTENANCE
Desert Hot Springs public records indexed for SANTA FE BUILDING MAINTENANCE, including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $117,161.40
Calculated from 39 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 20, 2016 | 25865 | Check total. This register lists checks only. | $4,076.86 |
| October 6, 2016 | 25803 | Check total. This register lists checks only. | $3,010.88 |
| September 22, 2016 | 25734 | Check total. This register lists checks only. | $400.00 |
| August 25, 2016 | 25609 | Check total. This register lists checks only. | $400.00 |
| July 14, 2016 | 25377 | Check total. This register lists checks only. | $3,495.82 |
| June 30, 2016 | 25292 | Check total. This register lists checks only. | $3,442.66 |
| May 19, 2016 | 25099 | Check total. This register lists checks only. | $3,410.88 |
| May 9, 2016 | 25039 | Check total. This register lists checks only. | $400.00 |
| April 28, 2016 | 24980 | Check total. This register lists checks only. | $3,127.60 |
| March 31, 2016 | 24837 | Check total. This register lists checks only. | $3,410.88 |
| March 3, 2016 | 24705 | Check total. This register lists checks only. | $3,410.88 |
| February 18, 2016 | 24634 | Check total. This register lists checks only. | $3,127.60 |
| January 21, 2016 | 24489 | Check total. This register lists checks only. | $400.00 |
| December 17, 2015 | 24356 | Check total. This register lists checks only. | $3,410.88 |
| November 25, 2015 | 24250 | Check total. This register lists checks only. | $11,990.94 |
| October 15, 2015 | 24053 | Check total. This register lists checks only. | $400.00 |
| September 17, 2015 | 14144 | MONTHLY CLEANING SERVICES AQUATIC FACILITY 15-16 AUGUST | $400.00 |
| August 20, 2015 | 14001 | MONTHLY CLEANING SERVICES AQUATIC FACILITY 15-16 | $400.00 |
| July 23, 2015 | 13966 | Citywide Janitorial Services | $2,883.76 |
| July 9, 2015 | 13928 | CLEANING SERVICE AQUATIC FACILITY SWIM PROGRAM JUNE 2015 | $400.00 |
| April 16, 2015 | 13720 | CLEANING SERVICE AQUATIC FACILITY SWIM PROGRAM MARCH 15 | $400.00 |
| April 2, 2015 | 13627 | Citywide Janitorial Services | $3,223.52 |
| March 19, 2015 | 13634 | CLEANING SERVICE FEBRUARY 15 AQUATIC FACILITY SWIM PROGRAM | $400.00 |
| March 5, 2015 | 13502 | Citywide Janitorial Services | $3,244.00 |
| January 22, 2015 | 13466 | Citywide Janitorial Services | $3,308.46 |
| December 31, 2014 | 13391 | Citywide Janitorial Services | $3,223.52 |
| December 11, 2014 | 13313 | Citywide Janitorial Services | $3,293.40 |
| October 30, 2014 | 22387 | Check total. This register lists checks only. | $3,293.40 |
| October 6, 2014 | 22233 | Check total. This register lists checks only. | $3,523.52 |
| October 6, 2014 | 22232 | Check total. This register lists checks only. | $700.00 |
| August 7, 2014 | 21957 | Check total. This register lists checks only. | $5,223.00 |
| July 15, 2014 | 13027 | WEEKLY JANITORIAL CLEANING OF POOL FACILITIES (2) JUNE 2014 | $700.00 |
| June 26, 2014 | 21713 | Check total. This register lists checks only. | $5,090.94 |
| May 29, 2014 | 21578 | Check total. This register lists checks only. | $4,923.00 |
| May 1, 2014 | 21432 | Check total. This register lists checks only. | $4,923.00 |
| April 3, 2014 | 21272 | Check total. This register lists checks only. | $4,923.00 |
| February 20, 2014 | 21066 | Check total. This register lists checks only. | $4,923.00 |
| January 23, 2014 | 20926 | Check total. This register lists checks only. | $4,923.00 |
| December 19, 2013 | 20789 | Check total. This register lists checks only. | $4,923.00 |
Source records
- Payment Register 12/1/2013..12/31/2013 - 2014-02-04 — page 19 (City of Desert Hot Springs) Source date: February 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20789 2013-12-19 SANTA FE BUILDING MAINTENANCE $4,923.00