DHSed Civic Records
Payments
51,548 public records currently indexed.
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| Date | Vendor | Check / invoice | Description | Amount |
|---|---|---|---|---|
| September 30, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 55071 | PERS EMPLOYEE DEDUCTION 09-10-2026 | $52,730.18 |
| September 30, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 55071 | RDA LOW/MOD HOUSING 09-10-2026 | $68.74 |
| September 30, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 55071 | HOUSING AUTHORITY 09-10-2026 | $409.23 |
| September 30, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 55071 | ECONOMIC DEVELOPMENT 09-10-2026 | $473.98 |
| September 30, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 55071 | PARKS 09-10-2026 | $1,087.95 |
| September 30, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 55071 | PD DISPATCH 09-10-2026 | $3,487.63 |
| September 30, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 55071 | PD PATROL & FIELD 09-10-2026 | $33,452.33 |
| September 30, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 55071 | RECREATION CENTER 09-10-2026 81 / 82 | $2,679.52 |
| September 30, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 55071 | STREET MAINTENANCE09-10- 2026 | $650.10 |
| September 30, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 55071 | ENGINEERING 09-10-2026 | $625.47 |
| September 30, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 55071 | PLANNING 09-10-2026 | $570.73 |
| September 30, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 55071 | HUB 09-10-2026 | $461.94 |
| September 30, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 55071 | CODE 09-10-2026 | $1,634.44 |
| September 30, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 55071 | BULDING AND SAFETY 09-10-2026 | $1,208.62 |
| September 30, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 55071 | SENIOR CENTER 09-10-2026 | $628.42 |
| September 30, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 55071 | PUBLIC WORKS 09-10-2026 | $2,098.27 |
| September 30, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 55071 | INFORMATION SYSTEMS 09-10-2026 | $1,329.94 |
| September 30, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 55071 | HUMAN RESOURCES 09-10-2026 | $1,030.66 |
| September 30, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 55071 | ANIMALCONTROL 09-10-2026 | $2,006.90 |
| September 30, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 55071 | FINANCE 09-10-2026 | $3,029.16 |
| September 30, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 55071 | CITY CLERK 09-10-2026 | $1,060.91 |
| September 30, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 55071 | CITY MANAGER 09-10-2026 | $2,593.05 |
| September 30, 2026 | MONARCH TECHNOLOGIES INC. | 55070 | JULY 2026 MONARCH 2.95 % FEE | $7,539.99 |
| September 30, 2026 | MONARCH TECHNOLOGIES INC. | 55069 | JUNE 2026 MONARCH 2.95% FEE | $7,116.03 |
| September 30, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 55068 | ADMIN FEE- 30-DAY INTEREST | $14.39 |
| September 30, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 55068 | ADMIN FEE | $200.00 |
| September 30, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 55068 | ADMIN FEE | $200.00 |
| September 30, 2026 | GREATER PALM SPRINGS CONVENTIO | 55067 | CITY FUNDING AUDIT FY24/25 | $189.88 |
| September 24, 2026 | YUNEX LLC | 55066 | CITYWIDE TRAFFIC SIGNAL MAINTENANCE | $3,096.78 |
| September 24, 2026 | YUNEX LLC | 55066 | CITYWIDE TRAFFIC SIGNAL MAINTENANCE | $246.00 |
| September 24, 2026 | YUNEX LLC | 55066 | CITYWIDE TRAFFIC SIGNAL MAINTENANCE | $164.00 |
| September 24, 2026 | YUNEX LLC | 55066 | CITYWIDE TRAFFIC SIGNAL MAINTENANCE | $1,148.00 |
| September 24, 2026 | VOIANCE LANGUAGE SERVS LLC | 55065 | PROPIO NASPO (40-00000-24-00076 AK) VOICE LANGUAGE SERVICES | $28.29 |
| September 24, 2026 | VOIANCE LANGUAGE SERVS LLC | 55065 | PROPIO NASPO (40-00000-24-00076 AK) VOICE LANGUAGE SERVICES | $82.80 |
| September 24, 2026 | VERIZON WIRELESS | 55064 | PD MONTHLY AIRCARDS ACCT# 942072849-00001 | $1,389.59 |
| September 24, 2026 | VERIZON WIRELESS | 55064 | ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES | $1,922.74 |
| September 24, 2026 | VALLEY OFFICE EQUIPMENT, INC. | 55063 | POLICE DEPARTMENT COPIES AND PRINTS | $32.10 |
| September 24, 2026 | VALLEY OFFICE EQUIPMENT, INC. | 55063 | POLICE DEPARTMENT COPIES AND PRINTS | $124.35 |
| September 24, 2026 | VALLEY OFFICE EQUIPMENT, INC. | 55063 | POLICE DEPARTMENT COPIES AND PRINTS | $69.20 |
| September 24, 2026 | VALLEY OFFICE EQUIPMENT, INC. | 55063 | POLICE DEPARTMENT COPIES AND PRINTS | $275.90 |
| September 24, 2026 | VALLEY LOCK AND SAFE | 55062 | POLICE DEPARTMENT LOCK SERVICES | $600.00 |
| September 24, 2026 | VALLEY LOCK AND SAFE | 55062 | CITY FACILITIES/ POLICE DEPARTMENT- LOCK AND KEY SERVICES | $160.00 |
| September 24, 2026 | VALLEY LOCK AND SAFE | 55062 | CITY FACILITIES/ POLICE DEPARTMENT- LOCK AND KEY SERVICES | $100.00 |
| September 24, 2026 | UPS STORE # 5062 | 55061 | WATER FESTIVAL FLYERS | $88.09 |
| September 24, 2026 | UPS STORE # 5062 | 55061 | WATER FESTIVAL POSTERS | $134.85 |
| September 24, 2026 | THE GAS COMPANY | 55060 | SCG 8-2026 #1 | $44.47 |
| September 24, 2026 | THE GAS COMPANY | 55060 | SGC 8-2026 #1 | $51.22 |
| September 24, 2026 | THE GAS COMPANY | 55060 | SCG 8-2026 #1 | $118.40 |
| September 24, 2026 | THE GAS COMPANY | 55060 | SCG 8-2026 #1 | $51.16 |
| September 24, 2026 | THE GAS COMPANY | 55060 | SCG 8-2026 #1 | $26.24 |