DHSed Civic Records
Payments
51,548 public records currently indexed.
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| Date | Vendor | Check / invoice | Description | Amount |
|---|---|---|---|---|
| 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 |
| September 3, 2026 | THREE PEAKS CORP | 54901 | PROJECT 4000 - EAGLES SPORTS PARK CONSTRUCTION | $82,365.00 |
| September 3, 2026 | THE GREATER COACHELLA VALLEY C | 54900 | STATE OF THE CITY | $7,500.00 |
| September 3, 2026 | TAKE FIVE ENTERTAINMENT LLC | 54899 | ADVERTISING/ PROMOTION FOR DESERT NIGHTS ON THE BLVD - TO BE BILEED MONTHLY - AUGUST 2026 | $500.00 |
| September 3, 2026 | SPECTRUM BUSINESS | 54898 | ACCT# 189264201 - DISPATCH CENTER | $0.00 |
| September 3, 2026 | SPECTRUM BUSINESS | 54898 | ACCT# 189305901 - DISPATCH CENTER | $0.00 |
| September 3, 2026 | SPECTRUM BUSINESS | 54898 | ACCT# 189305701 - POLICE DEPARTMENT | $370.22 |
| September 3, 2026 | SOUTHERN CALIFORNIA EDISON | 54897 | SCE 08-2026 #2 | $3,185.24 |
| September 3, 2026 | SOUTHERN CALIFORNIA EDISON | 54897 | SCE 08-2026 #2 | $7.39 |
| September 3, 2026 | SOUTHERN CALIFORNIA EDISON | 54897 | SCE 08-2026 #2 | $7.40 |
| September 3, 2026 | SOUTHERN CALIFORNIA EDISON | 54897 | SCE 08-2026 #2 | $16.40 |
| September 3, 2026 | SOUTHERN CALIFORNIA EDISON | 54897 | SCE 08-2026 #2 | $30.55 |
| September 3, 2026 | SOUTHERN CALIFORNIA EDISON | 54897 | SCE 08-2026 #2 | $85.94 |
| September 3, 2026 | SOUTHERN CALIFORNIA EDISON | 54897 | SCE 08-2026 #2 | $402.34 |
| September 3, 2026 | SOUTHERN CALIFORNIA EDISON | 54897 | SCE 08-2026 #2 | $626.07 |
| September 3, 2026 | SOUTHERN CALIFORNIA EDISON | 54897 | SCE 08-2026 #2 | $129.14 |
| September 3, 2026 | SMITH DAWSON & ANDREWS | 54896 | FEDERAL LOBBYING SERVICES - AUGUST 2026 | $6,000.00 |
| September 3, 2026 | RIVERSIDE COUNTY SHERIFF'S DEP | 54895 | ACADEMY INSTRUCTOR CERTIFICATION COURSE (AICC) DGARCIA | $654.63 |
| September 3, 2026 | RIVERSIDE COUNTY SHERIFF'S DEP | 54895 | DRIVING (PSP) 09/21/26 GELIAS | $173.59 |
| September 3, 2026 | RIVERSIDE COUNTY SHERIFF'S DEP | 54895 | DRIVING (PSP) 09/21/26 PWEIGLE | $173.59 |
| September 3, 2026 | RIVERSIDE COUNTY SHERIFF'S DEP | 54895 | DRIVING (PSP) 09/29/26 CROMERO | $173.59 |
| September 3, 2026 | RIVERSIDE COUNTY SHERIFF'S DEP | 54895 | DRIVING (PSP) 09/29/26 AESTRADA | $173.59 |
| September 3, 2026 | RIVERSIDE COUNTY SHERIFF'S DEP | 54895 | DRIVING (PSP) 09/21/26 GBAILEY | $173.59 |
| September 3, 2026 | QUINN COMPANY | 54894 | FIRE STATION 37- GENERATOR MAINTENANCE FOR INVOICE FROM FY 25-26 | $478.62 |
| September 3, 2026 | QUADIENT FINANCE USA, INC. | 54893 | POSTAGE FOR FY 26-27 & POSTAGE MACHINE SUPPLIES | $1,000.00 |
| September 3, 2026 | PETTY CASH | 54892 | PD SUPPLIES | $53.58 |
| September 3, 2026 | PETTY CASH | 54892 | TIRE MOUNT FOR PD VEH. | $35.00 |
| September 3, 2026 | PETTY CASH | 54892 | POSTAGE | $16.58 |
| September 3, 2026 | PETTY CASH | 54892 | REIMBURSEMENT FOR SENIOR CTR ACTIVITIES | $148.79 |
| September 3, 2026 | PETTY CASH | 54892 | PRIORITY MAIL | $12.90 |
| September 3, 2026 | PALM SPRINGS MOTORS | 54891 | POLICE DEPARTMENT FLEET MAINTENANCE | $1,053.19 |
| September 3, 2026 | NV5, Inc. | 54890 | PROJ 3029 - BRIDGES OVER WATER ENGINEERING DESIGN | $39,241.25 |
| September 3, 2026 | MISSION SPRINGS WATER DISTRICT | 54889 | MSWD 07-2026 #2 | $29.66 |
| September 3, 2026 | MISSION SPRINGS WATER DISTRICT | 54889 | MSWD 07-2026 #2 | $146.10 |
| September 3, 2026 | MISSION SPRINGS WATER DISTRICT | 54889 | MSWD 07-2026 #2 | $570.79 |
| September 3, 2026 | MISSION SPRINGS WATER DISTRICT | 54889 | MSWD 07-2026 #2 | $681.34 |
| September 3, 2026 | MISSION SPRINGS WATER DISTRICT | 54889 | MSWD 07-2026 #2 | $334.61 |
| September 3, 2026 | MISSION SPRINGS WATER DISTRICT | 54889 | MSWD 07-2026 #2 | $6,838.22 |
| September 3, 2026 | MISSION SPRINGS WATER DISTRICT | 54889 | MSWD 07-2026 #2 | $12,100.10 |
| September 3, 2026 | MISSION SPRINGS WATER DISTRICT | 54889 | MSWD 07-2026 #2 | $2,134.50 |
| September 3, 2026 | MISSION SPRINGS WATER DISTRICT | 54889 | MSWD 07-2026 #2 | $209.45 |
| September 3, 2026 | MISSION SPRINGS WATER DISTRICT | 54889 | MSWD 07-2026 #2 | $1,320.51 |
| September 3, 2026 | MISSION SPRINGS WATER DISTRICT | 54889 | MSWD 07-2026 #2 | $53.84 |
| September 3, 2026 | MISSION LINEN & UNIFORM SERVIC | 54888 | FIRST AID AND RESTROOM SUPPLIES. | $69.89 |
| September 3, 2026 | MISSION LINEN & UNIFORM SERVIC | 54888 | FIRST AID AND RESTROOM SUPPLIES. | $83.79 |
| September 3, 2026 | MISSION LINEN & UNIFORM SERVIC | 54888 | FIRST AID AND RESTROOM SUPPLIES. | $71.56 |
| September 3, 2026 | MISSION LINEN & UNIFORM SERVIC | 54888 | FIRST AID AND RESTROOM SUPPLIES. | $65.03 |
| September 3, 2026 | MISSION LINEN & UNIFORM SERVIC | 54888 | FIRST AID AND RESTROOM SUPPLIES. | $1,517.63 |
| September 3, 2026 | MISSION LINEN & UNIFORM SERVIC | 54888 | FIRST AID AND RESTROOM SUPPLIES. | $79.03 |