DHSed Civic Records
Payments
51,548 public records currently indexed.
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| Date | Vendor | Check / invoice | Description | Amount |
|---|---|---|---|---|
| September 3, 2026 | MISSION LINEN & UNIFORM SERVIC | 54888 | JANITORIAL SUPPLIES | $13.50 |
| September 3, 2026 | MISSION LINEN & UNIFORM SERVIC | 54888 | JANITORIAL SUPPLIES | $143.57 |
| September 3, 2026 | MEDIWASTE DISPOSAL LLC | 54887 | REGULATED WASTE DISPOSAL | $280.00 |
| September 3, 2026 | LF STAFFING SERVICES INC | 54886 | TEMPORARY STAFFING FOR ANIMAL CONTROL | $5,411.20 |
| September 3, 2026 | LF STAFFING SERVICES INC | 54886 | TEMPORARY STAFFING FOR ANIMAL CONTROL | $5,140.64 |
| September 3, 2026 | LF STAFFING SERVICES INC | 54886 | TEMPORARY STAFFING FOR ANIMAL CONTROL | $5,123.73 |
| September 3, 2026 | LF STAFFING SERVICES INC | 54886 | TEMPORARY STAFFING FOR ANIMAL CONTROL | $6,662.54 |
| September 3, 2026 | LF STAFFING SERVICES INC | 54886 | TEMPORARY STAFFING FOR ANIMAL CONTROL | $5,546.48 |
| September 3, 2026 | LF STAFFING SERVICES INC | 54886 | TEMPORARY STAFFING FOR ANIMAL CONTROL | $3,838.57 |
| September 3, 2026 | LF STAFFING SERVICES INC | 54886 | TEMPORARY STAFFING FOR ANIMAL CONTROL | $3,652.56 |
| September 3, 2026 | LF STAFFING SERVICES INC | 54886 | TEMPORARY STAFFING FOR ANIMAL CONTROL | $1,251.34 |
| September 3, 2026 | LANDMARK CONSULTANTS, INC. | 54885 | MATERIALS TESTING - ANNEX BUILDING PROJECT #8003 | $4,176.00 |
| September 3, 2026 | KEENAN & ASSOCIATES | 54884 | EMPLOYEE BENEFITS | $9,959.63 |
| September 3, 2026 | KEENAN & ASSOCIATES | 54884 | EMPLOYEE BENEFITS | $6,922.59 |
| September 3, 2026 | KEENAN & ASSOCIATES | 54884 | EMPLOYEE BENEFITS | $6,873.45 |
| September 3, 2026 | KEENAN & ASSOCIATES | 54884 | EMPLOYEE BENEFITS | $275.75 |
| September 3, 2026 | KEENAN & ASSOCIATES | 54884 | 11 / 82 | $1,893.03 |
| September 3, 2026 | KEENAN & ASSOCIATES | 54884 | EMPLOYEE BENEFITS | $5,213.57 |
| September 3, 2026 | KEENAN & ASSOCIATES | 54884 | EMPLOYEE BENEFITS | $9,832.36 |
| September 3, 2026 | KEENAN & ASSOCIATES | 54884 | EMPLOYEE BENEFITS | $15,202.91 |
| September 3, 2026 | KEENAN & ASSOCIATES | 54884 | EMPLOYEE BENEFITS | $45,568.14 |
| September 3, 2026 | KEENAN & ASSOCIATES | 54884 | EMPLOYEE BENEFITS | $15,073.68 |
| September 3, 2026 | KEENAN & ASSOCIATES | 54884 | EMPLOYEE BENEFITS | $496.53 |
| September 3, 2026 | KEENAN & ASSOCIATES | 54884 | EMPLOYEE BENEFITS | $1,192.19 |
| September 3, 2026 | KEENAN & ASSOCIATES | 54884 | EMPLOYEE BENEFITS | $3,041.25 |
| September 3, 2026 | KEENAN & ASSOCIATES | 54884 | EMPLOYEE BENEFITS | $7,080.84 |
| September 3, 2026 | KEENAN & ASSOCIATES | 54884 | EMPLOYEE BENEFITS | $19,063.76 |
| September 3, 2026 | KEENAN & ASSOCIATES | 54884 | EMPLOYEE BENEFITS | $3,475.71 |
| September 3, 2026 | KEENAN & ASSOCIATES | 54884 | EMPLOYEE BENEFITS | $3,984.63 |
| September 3, 2026 | KEENAN & ASSOCIATES | 54884 | EMPLOYEE BENEFITS | $9,191.56 |
| September 3, 2026 | KEENAN & ASSOCIATES | 54884 | EMPLOYEE BENEFITS | $18,552.36 |
| September 3, 2026 | KEENAN & ASSOCIATES | 54884 | EMPLOYEE BENEFITS | $5,963.99 |
| September 3, 2026 | K9 PARENT TRAINING LLC | 54883 | ANIMAL BEHAVIOR MODIFICATION SERVICES. | $4,800.00 |
| September 3, 2026 | JESSICA TARRANT | 54882 | WATER AEROBICS CLASSES | $120.00 |
| September 3, 2026 | I-SHRED INC | 54880 | SHREDDING SERVICES - SECURE DESTRUCTION OF RECORDS | $140.00 |
| September 3, 2026 | I-SHRED INC | 54880 | SHREDDING SERVICES - SECURE DESTRUCTION OF RECORDS | $140.00 |
| September 3, 2026 | HERC RENTALS INC | 54879 | LIGHT TOWER RENTALS FOR DOWNTOWN EVENTS | $982.66 |
| September 3, 2026 | GALLS LLC | 54878 | UNIFORMS FOR THE COMMUNITY RESPONSE TEAM OFFICERS. | $105.87 |
| September 3, 2026 | GAFCON INC | 54877 | LABOR COMPLIANCE FOR PD ANNEX PROJECT | $1,662.50 |
| September 3, 2026 | FRONTIER COMMUNICATIONS | 54876 | ACCT#760-197-0087- 111617-5- FIBER INTERNET 65950 PIERSON | $1,249.50 |
| September 3, 2026 | FRONTIER COMMUNICATIONS | 54876 | Frontier Fiber Wardman Park | $114.49 |
| September 3, 2026 | ECOLAB INC | 54875 | FURBEE POOL CHEMICALS & CHEMICAL MONITORING | $6,108.02 |
| September 3, 2026 | ECOLAB INC | 54875 | FURBEE POOL CHEMICALS AND CHEMICAL MONITORING EXTRA SERVICES OUTSIDE OF CONTRACT | $1,309.16 |
| September 3, 2026 | ECOLAB INC | 54875 | FURBEE POOL CHEMICALS & CHEMICAL MONITORING | $6,108.02 |
| September 3, 2026 | ECOLAB INC | 54875 | FURBEE POOL CHEMICALS & CHEMICAL MONITORING | $5,762.28 |
| September 3, 2026 | DIAMOND ENVIRONMENTAL SVCS LP | 54874 | PORTABLE RESTROOMS FOR DESERT NIGHTS ON THE BLVD. CONCERT SERIES - BLANKET PO | $1,531.20 |
| September 3, 2026 | DIAMOND ENVIRONMENTAL SVCS LP | 54874 | RESTROOMS FOR VARIOUS EVENTS | $921.60 |
| September 3, 2026 | DESERT PROMOTIONAL & EMBROIDER | 54873 | NOT IN SERVICE MAGNET SIGNS | $426.08 |
| September 3, 2026 | DESERT CONCEPTS CONSTRUCTION, | 54872 | ZONE 1 ANNUAL LANDSCAPE MAINTENANCE | $361.20 |
| September 3, 2026 | DESERT CONCEPTS CONSTRUCTION, | 54872 | ZONE 1 ANNUAL LANDSCAPE MAINTENANCE 6 / 82 | $214.66 |