DHSed Civic Records
Payments
51,548 public records currently indexed.
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| Date | Vendor | Check / invoice | Description | Amount |
|---|---|---|---|---|
| September 10, 2026 | CLEAN ENERGY | 54911 | CNG FUEL FOR MULTIPLE DEPARTMENTS | $41.67 |
| September 10, 2026 | CALIFORNIA DISTRICT COUNCIL 36 | 54910 | DHSEU 09-10-26 | $819.25 |
| September 10, 2026 | ANIMAL SAMARITANS SPCA INC. | 54909 | VETERINARY CARE | $949.90 |
| September 10, 2026 | ANIMAL SAMARITANS SPCA INC. | 54909 | VETERINARY CARE | $407.10 |
| September 10, 2026 | AMAZON CAPITAL SERVICES, INC. | 54908 | Misc. Cables, Cases, Supplies etc. | $57.60 |
| September 10, 2026 | AMAZON CAPITAL SERVICES, INC. | 54908 | Misc. Cables, Cases, Supplies etc. | $434.99 |
| September 10, 2026 | AMAZON CAPITAL SERVICES, INC. | 54908 | REPAIR & MAINTENANCE- VEHICLE | $26.84 |
| September 10, 2026 | AMAZON CAPITAL SERVICES, INC. | 54908 | SUPPLIES | $70.81 |
| September 10, 2026 | AMAZON CAPITAL SERVICES, INC. | 54908 | DISPATCH CENTER SUPPLIES | $0.00 |
| September 10, 2026 | AMAZON CAPITAL SERVICES, INC. | 54908 | POLICE DEPARTMENT SUPPLIES | $43.22 |
| September 10, 2026 | AMAZON CAPITAL SERVICES, INC. | 54908 | BLANKET PO - SENIOR CENTER SUPPLIES | $277.07 |
| September 10, 2026 | AMAZON CAPITAL SERVICES, INC. | 54908 | FY26/27 BLANKET PO IN THE AMOUNT OF $8,000 - RECREATION CENTER SUPPLIES | $56.92 |
| September 10, 2026 | AMAZON CAPITAL SERVICES, INC. | 54908 | FY26/27 BLANKET PO IN THE AMOUNT OF $8,000 - RECREATION CENTER SUPPLIES | $20.65 |
| September 3, 2026 | INTEGRITY-ICS | 54881 | CANNABIS COMPLIANCE CONTRACT. | $19,265.49 |
| September 3, 2026 | LIVELY INC | 54865 | REPLNSH 9/1/26 | $2,843.88 |
| September 3, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 54906 | PERS EMPLOYEE DEDUCTION 08-13-2026 | $53,470.01 |
| September 3, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 54906 | RDA LOW/MOD HOUSING 08-13-2026 | $68.74 |
| September 3, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 54906 | HOUSING AUTHORITY 08-13-2026 | $409.23 |
| September 3, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 54906 | ECONOMIC DEVELOPMENT08-13- 2026 | $451.41 |
| September 3, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 54906 | PARKS 08-13-2026 | $1,082.02 |
| September 3, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 54906 | PD DISPATCH 08-13-2026 | $3,484.66 |
| September 3, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 54906 | PD PATROL & FIELD 08-13-2026 | $33,482.83 |
| September 3, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 54906 | RECREATION CENTER 08-13-2026 21 / 82 | $2,687.88 |
| September 3, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 54906 | STREET MAINTENANCE 08-13-2026 | $644.16 |
| September 3, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 54906 | ENGINEERING 08-13-2026 | $625.47 |
| September 3, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 54906 | PLANNING 08-13-2026 | $870.24 |
| September 3, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 54906 | HUB 08-13-2026 | $419.94 |
| September 3, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 54906 | CODE 08-13-2026 | $1,560.25 |
| September 3, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 54906 | BULDING AND SAFETY 08-13-2026 | $1,208.62 |
| September 3, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 54906 | SENIOR CENTER 08-13-2026 | $628.42 |
| September 3, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 54906 | PUBLIC WORKS 08-13-2026 | $2,085.06 |
| September 3, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 54906 | INFORMATION SYSTEMS 08-13-2026 | $1,329.94 |
| September 3, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 54906 | HUMAN RESOURCES 08-13-2026 | $997.90 |
| September 3, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 54906 | ANIMALCONTROL 08-13-2026 | $2,006.90 |
| September 3, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 54906 | FINANCE 08-13-2026 | $3,029.16 |
| September 3, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 54906 | CITY CLERK 08-13-2026 | $1,060.91 |
| September 3, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 54906 | CITY MANAGER 08-13-2026 | $3,201.33 |
| September 3, 2026 | WEX BANK | 54905 | FUEL FOR PD BIKE OFFICER | $76.47 |
| September 3, 2026 | VETERINARY URGENT CARE | 54904 | VETERINARY SERVICES | $188.37 |
| September 3, 2026 | VETERINARY URGENT CARE | 54904 | VETERINARY SERVICES | $80.73 |
| September 3, 2026 | VETERINARY URGENT CARE | 54904 | VETERINARY SERVICES | $188.37 |
| September 3, 2026 | VETERINARY URGENT CARE | 54904 | VETERINARY SERVICES | $80.73 |
| September 3, 2026 | VALLEY OFFICE EQUIPMENT, INC. | 54903 | ANIMAL CONTROL - HACIENDA PRINTER | $64.37 |
| September 3, 2026 | VALLEY OFFICE EQUIPMENT, INC. | 54903 | BUILDING B PRINTER SUPPLIES AND MAINTENANCE | $30.23 |
| September 3, 2026 | VALLEY OFFICE EQUIPMENT, INC. | 54903 | SENIOR CENTER COPY MACHINE | $52.98 |
| September 3, 2026 | VALLEY OFFICE EQUIPMENT, INC. | 54903 | RECREATION CENTER COPY MACHINE | $137.59 |
| September 3, 2026 | TYLER TECHNOLOGIES, INC. | 54902 | Tyler SaaS and services | $4,161.91 |
| September 3, 2026 | TYLER TECHNOLOGIES, INC. | 54902 | Tyler SaaS and services | $1,240.00 |
| September 3, 2026 | THREE PEAKS CORP | 54901 | PROJECT 4000 - EAGLES SPORTS PARK CONSTRUCTION | $0.00 |
| September 3, 2026 | THREE PEAKS CORP | 54901 | PROJECT 4000 - EAGLES SPORTS PARK CONSTRUCTION | $0.00 |