DHSed Civic Records
Payments
51,548 public records currently indexed.
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| Date | Vendor | Check / invoice | Description | Amount |
|---|---|---|---|---|
| September 10, 2026 | MISSION SPRINGS WATER DISTRICT | 54927 | MSWD 08-2026 #1 | $3,159.32 |
| September 10, 2026 | MISSION SPRINGS WATER DISTRICT | 54927 | MSWD 08-2026 #1 | $2,920.81 |
| September 10, 2026 | MISSION SPRINGS WATER DISTRICT | 54927 | MSWD 08-2026 #1 | $2,045.70 |
| September 10, 2026 | MISSION SPRINGS WATER DISTRICT | 54927 | MSWD 08-2026 #1 | $695.05 |
| September 10, 2026 | MISSION LINEN & UNIFORM SERVIC | 54926 | FIRST AID AND RESTROOM SUPPLIES. | $67.13 |
| September 10, 2026 | MISSION LINEN & UNIFORM SERVIC | 54926 | FIRST AID AND RESTROOM SUPPLIES. | $184.01 |
| September 10, 2026 | MISSION LINEN & UNIFORM SERVIC | 54926 | FIRST AID AND RESTROOM SUPPLIES. | $199.37 |
| September 10, 2026 | MISSION LINEN & UNIFORM SERVIC | 54926 | FIRST AID AND RESTROOM SUPPLIES. | $184.01 |
| September 10, 2026 | MISSION LINEN & UNIFORM SERVIC | 54926 | FIRST AID AND RESTROOM SUPPLIES. | $184.01 |
| September 10, 2026 | MISSION LINEN & UNIFORM SERVIC | 54926 | JANITORIAL SUPPLIES | $13.50 |
| September 10, 2026 | MELANIE HOYT- FERRONE | 54925 | MFERRONEFINAL | $5,772.34 |
| September 10, 2026 | MARK GARCIA | 54924 | Outside Investigation requiring other services | $4,354.80 |
| September 10, 2026 | LINCOLN FINANCIAL GROUP | 54923 | EMPLOYEE BENEFITS | $122.10 |
| September 10, 2026 | LINCOLN FINANCIAL GROUP | 54923 | EMPLOYEE BENEFITS | $13.27 |
| September 10, 2026 | LINCOLN FINANCIAL GROUP | 54923 | EMPLOYEE BENEFITS | -$5.44 |
| September 10, 2026 | LINCOLN FINANCIAL GROUP | 54923 | EMPLOYEE BENEFITS | $15.43 |
| September 10, 2026 | LINCOLN FINANCIAL GROUP | 54923 | EMPLOYEE BENEFITS | $801.30 |
| September 10, 2026 | LINCOLN FINANCIAL GROUP | 54923 | EMPLOYEE BENEFITS | $66.95 |
| September 10, 2026 | LINCOLN FINANCIAL GROUP | 54923 | 27 / 82 | $96.36 |
| September 10, 2026 | LINCOLN FINANCIAL GROUP | 54923 | EMPLOYEE BENEFITS | $9.99 |
| September 10, 2026 | LINCOLN FINANCIAL GROUP | 54923 | EMPLOYEE BENEFITS | $33.30 |
| September 10, 2026 | LINCOLN FINANCIAL GROUP | 54923 | EMPLOYEE BENEFITS | $35.60 |
| September 10, 2026 | LINCOLN FINANCIAL GROUP | 54923 | EMPLOYEE BENEFITS | $89.85 |
| September 10, 2026 | LINCOLN FINANCIAL GROUP | 54923 | EMPLOYEE BENEFITS | $46.70 |
| September 10, 2026 | LINCOLN FINANCIAL GROUP | 54923 | EMPLOYEE BENEFITS | $44.40 |
| September 10, 2026 | LINCOLN FINANCIAL GROUP | 54923 | EMPLOYEE BENEFITS | $89.60 |
| September 10, 2026 | LINCOLN FINANCIAL GROUP | 54923 | EMPLOYEE BENEFITS | $33.30 |
| September 10, 2026 | LINCOLN FINANCIAL GROUP | 54923 | EMPLOYEE BENEFITS | $22.55 |
| September 10, 2026 | LINCOLN FINANCIAL GROUP | 54923 | EMPLOYEE BENEFITS | $33.30 |
| September 10, 2026 | LINCOLN FINANCIAL GROUP | 54923 | EMPLOYEE BENEFITS | $79.60 |
| September 10, 2026 | LINCOLN FINANCIAL GROUP | 54923 | EMPLOYEE BENEFITS | $22.20 |
| September 10, 2026 | LINCOLN FINANCIAL GROUP | 54923 | EMPLOYEE BENEFITS | $140.33 |
| September 10, 2026 | LINCOLN FINANCIAL GROUP | 54923 | EMPLOYEE BENEFITS | $28.11 |
| September 10, 2026 | LINCOLN FINANCIAL GROUP | 54923 | LTD/STD PAYABLE | $5,823.87 |
| September 10, 2026 | LEGALSHIELD | 54922 | LEGAL SHIELD 09-10-26 | $38.39 |
| September 10, 2026 | KIS COMMUNICATIONS INC | 54921 | Agenda Webshot - Sire | $125.00 |
| September 10, 2026 | JIMMY'S EQUIPMENT | 54920 | SUPPLIES | $133.70 |
| September 10, 2026 | JESSICA TARRANT | 54919 | WATER AEROBICS CLASSES | $300.00 |
| September 10, 2026 | GRAFFITI PROTECTIVE COATING | 54918 | GRAFFITI REMOVAL SERVICES FY 26/27 | $4,888.00 |
| September 10, 2026 | GARON WYATT INVESTIGATIVE SVC | 54917 | Investigations requiring out side services | $9,480.31 |
| September 10, 2026 | GALLS LLC | 54916 | POLICE DEPARTMENT UNIFORMS | $27.17 |
| September 10, 2026 | GALLS LLC | 54916 | POLICE DEPARTMENT UNIFORMS | $69.03 |
| September 10, 2026 | FRONTIER COMMUNICATIONS | 54915 | RECREATION CENTER | $109.49 |
| September 10, 2026 | FRONTIER COMMUNICATIONS | 54915 | H&W CENTER | $127.60 |
| September 10, 2026 | FRONTIER COMMUNICATIONS | 54915 | HEALTH AND WELLNESS CENTER | $365.64 |
| September 10, 2026 | ENTERPRISE FM TRUST | 54914 | MAINTENANCE FOR VEHICLES | $1,453.89 |
| September 10, 2026 | ENTERPRISE FM TRUST | 54914 | MONTHLY LEASE FOR VEHICLES | $8,680.51 |
| September 10, 2026 | DHS POA | 54913 | POA UNION DUES 09-10-26 | $2,283.75 |
| September 10, 2026 | COSTAR REALTY | 54912 | DATA AND ANALYTIC SERVICES - SEPTEMBER 2026 | $1,372.50 |
| September 10, 2026 | CLEAN ENERGY | 54911 | CNG FUEL FOR MULTIPLE DEPARTMENTS | $40.58 |