DHSed Civic Records
Payments
51,548 public records currently indexed.
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| Date | Vendor | Check / invoice | Description | Amount |
|---|---|---|---|---|
| August 27, 2026 | SOUTHERN CALIFORNIA EDISON | 54847 | SCE 07-2026 #3 | $56.14 |
| August 27, 2026 | SOUTHERN CALIFORNIA EDISON | 54847 | SCE 07-2026 #3 | $16.36 |
| August 27, 2026 | SOUTHERN CALIFORNIA EDISON | 54847 | SCE 07-2026 #3 | $35.30 |
| August 27, 2026 | SOUTHERN CALIFORNIA EDISON | 54847 | SCE 07-2026 #3 | $29.83 |
| August 27, 2026 | SOUTHERN CALIFORNIA EDISON | 54847 | SCE 07-2026 #3 | $3,147.11 |
| August 27, 2026 | SOUTHERN CALIFORNIA EDISON | 54847 | SCE 07-2026 #3 | $533.93 |
| August 27, 2026 | SOUTHERN CALIFORNIA EDISON | 54847 | SCE 07-2026 #3 | $3,347.09 |
| August 27, 2026 | SOUTHERN CALIFORNIA EDISON | 54847 | SCE 07-2026 #3 | $16,965.01 |
| August 27, 2026 | SOUTHERN CALIFORNIA EDISON | 54847 | SCE 07-2026 #3 | $4,522.70 |
| August 27, 2026 | SOUTHERN CALIFORNIA EDISON | 54847 | SCE 07-2026 #3 | $448.34 |
| August 27, 2026 | SOUTHERN CALIFORNIA EDISON | 54847 | SCE 07-2026 #3 | $174.47 |
| August 27, 2026 | SOUTHERN CALIFORNIA EDISON | 54847 | SCE 07-2026 #3 | $14,740.67 |
| August 27, 2026 | SOUTH COAST A.Q.M.D. | 54846 | PERMIT FEES. | $1,751.19 |
| August 27, 2026 | SOUTH COAST A.Q.M.D. | 54846 | PERMIT FEES. | $172.54 |
| August 27, 2026 | SOUTH COAST A.Q.M.D. | 54846 | PERMIT FEES. | $176.41 |
| August 27, 2026 | SCA OF CA LLC | 54845 | CITYWIDE STREET SWEEPING SERVICES. | $14,078.80 |
| August 27, 2026 | SC FUELS | 54844 | CITYWIDE GASOLINE | $7,654.35 |
| August 27, 2026 | RIVERSIDE COUNTY SHERIFF'S DEP | 54843 | FIELD TRAINING OFFICER 9/21/26-9/25/26 MHENRY | $210.00 |
| August 27, 2026 | RIVERSIDE COUNTY SHERIFF'S DEP | 54843 | FIELD TRAINING OFFICER 9/21/26-9/25/26 GCAMACHO | $210.00 |
| August 27, 2026 | RIVERSIDE COUNTY SHERIFF'S DEP | 54843 | TRAFFIC COLLISION INVESTIGATION 09/14/26-09/18/26 AGREENE | $232.00 |
| August 27, 2026 | RACE TELECOMMUNICATION S LLC | 54842 | RACE TEL. CITY HALL | $330.48 |
| August 27, 2026 | RACE TELECOMMUNICATION S LLC | 54842 | RACE COMM CABOT ADMIN BLDG/GIFT SHOP | $355.57 |
| August 27, 2026 | RACE TELECOMMUNICATION S LLC | 54842 | INTERNET SERVICES- POLICE DEPARTMENT ID201045 | $284.74 |
| August 27, 2026 | S&D CAR WASH MANAGEMENT DBA QU | 54841 | CAR WASH - ALL CITY VEHICLES | $22.99 |
| August 27, 2026 | S&D CAR WASH MANAGEMENT DBA QU | 54841 | CAR WASH - ALL CITY VEHICLES | $45.98 |
| August 27, 2026 | S&D CAR WASH MANAGEMENT DBA QU | 54841 | CAR WASH - ALL CITY VEHICLES | $68.97 |
| August 27, 2026 | S&D CAR WASH MANAGEMENT DBA QU | 54841 | CAR WASH - ALL CITY VEHICLES | $919.60 |
| August 27, 2026 | S&D CAR WASH MANAGEMENT DBA QU | 54841 | CAR WASH - ALL CITY VEHICLES | $68.97 |
| August 27, 2026 | S&D CAR WASH MANAGEMENT DBA QU | 54841 | CAR WASH- ALL CITY VEHICLES | $91.96 |
| August 27, 2026 | S&D CAR WASH MANAGEMENT DBA QU | 54841 | CAR WASH- ALL CITY VEHICLES | $137.94 |
| August 27, 2026 | S&D CAR WASH MANAGEMENT DBA QU | 54841 | CAR WASH- ALL CITY VEHICLES | $45.98 |
| August 27, 2026 | S&D CAR WASH MANAGEMENT DBA QU | 54841 | CAR WASH- ALL CITY VEHICLES | $91.96 |
| August 27, 2026 | S&D CAR WASH MANAGEMENT DBA QU | 54841 | CAR WASH- ALL CITY VEHICLES | $45.98 |
| August 27, 2026 | PRIME STRIPING CORP | 54840 | THERMOPLASTIC STRIPING ON PALM DRIVE | $3,495.00 |
| August 27, 2026 | PERERA CONSTRUCTION & DESIGN | 54839 | PD ANNEX PROJ 8003 CONSTRUCTION | $75,443.57 |
| August 27, 2026 | PERERA CONSTRUCTION & DESIGN | 54839 | PD ANNEX PROJ 8003 CONSTRUCTION | $124,292.38 |
| August 27, 2026 | PARKHOUSE TIRES, INC. | 54838 | PATROL/ SUPERVISOR UNIT TIRES - POLICE DEPARTMENT | $82.57 |
| August 27, 2026 | PALM SPRINGS MOTORS | 54837 | POLICE DEPARTMENT FLEET MAINTENANCE | $265.40 |
| August 27, 2026 | PALM SPRINGS MOTORS | 54837 | POLICE DEPARTMENT FLEET MAINTENANCE | $4,573.30 |
| August 27, 2026 | PALM SPRINGS MOTORS | 54837 | POLICE DEPARTMENT FLEET MAINTENANCE | $762.85 |
| August 27, 2026 | PALM SPRINGS MOTORS | 54837 | POLICE DEPARTMENT FLEET MAINTENANCE | $997.24 |
| August 27, 2026 | PALM SPRINGS MOTORS | 54837 | POLICE DEPARTMENT FLEET MAINTENANCE | $614.19 |
| August 27, 2026 | O'REILLY AUTOMOTIVE, LLC | 54836 | SUPPLIES | $187.88 |
| August 27, 2026 | NICOL CLIMATE CONTROL | 54835 | HVAC EXTRA SERVICES | $157.50 |
| August 27, 2026 | MUSCO SPORTS LIGHTING, LLC | 54834 | PARK LIGHTING. | $475.00 |
| August 27, 2026 | MISSION SQUARE PLAN SERVICES | 54833 | MISSION SQUARE 08-27-26 | $13,258.24 |
| August 27, 2026 | MISSION SPRINGS WATER DISTRICT | 54832 | 260002191JULY26 | $183.19 |
| August 27, 2026 | MISSION SPRINGS WATER DISTRICT | 54832 | 260002191JULY26 | $183.19 |
| August 27, 2026 | MISSION SPRINGS WATER DISTRICT | 54832 | 260002191JULY26 | $91.60 |
| August 27, 2026 | MISSION SPRINGS WATER DISTRICT | 54832 | 260002181JULY26 | $335.85 |