DHSed Civic Records
Payments
51,548 public records currently indexed.
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| Date | Vendor | Check / invoice | Description | Amount |
|---|---|---|---|---|
| August 27, 2026 | KEENAN & ASSOCIATES | 54825 | EMPLOYEE BENEFITS | $1,278.73 |
| August 27, 2026 | JONES MAYER | 54824 | LEGAL SERVICES | $27,927.49 |
| August 27, 2026 | JNS NEXT CREATIVE & MEDIA HUB | 54823 | MARKETING SERVICES AUGUST 2026 | $5,412.68 |
| August 27, 2026 | GALLS LLC | 54822 | POLICE DEPARTMENT UNIFORMS | $175.87 |
| August 27, 2026 | GALLS LLC | 54822 | POLICE DEPARTMENT UNIFORMS | $424.11 |
| August 27, 2026 | GALLS LLC | 54822 | POLICE DEPARTMENT UNIFORMS | $305.06 |
| August 27, 2026 | GALLS LLC | 54822 | POLICE DEPARTMENT BULLET PROOF VESTS | $940.52 |
| August 27, 2026 | GALLS LLC | 54822 | POLICE DEPARTMENT UNIFORMS | $8.90 |
| August 27, 2026 | GALLS LLC | 54822 | POLICE DEPARTMENT UNIFORMS | $100.08 |
| August 27, 2026 | GALLS LLC | 54822 | POLICE DEPARTMENT UNIFORMS | $12.92 |
| August 27, 2026 | GALLS LLC | 54822 | POLICE DEPARTMENT UNIFORMS | $116.34 |
| August 27, 2026 | GALLS LLC | 54822 | POLICE DEPARTMENT UNIFORMS | $522.02 |
| August 27, 2026 | GALLS LLC | 54822 | POLICE DEPARTMENT UNIFORMS | $266.92 |
| August 27, 2026 | FRONTIER COMMUNICATIONS | 54821 | Frontier Analog Lines | $891.36 |
| August 27, 2026 | FRONTIER COMMUNICATIONS | 54820 | Frontier Fiber City Hall | $164.49 |
| August 27, 2026 | FILEONQ, INC | 54819 | EVIDENCE ON Q ANNUAL MAINTENANCE -JULY 2026- JUNE 2027 | $795.00 |
| August 27, 2026 | EXCEL MICRO, LLC | 54818 | Spam Filter Subscription | $20.55 |
| August 27, 2026 | DHS POA | 54817 | POA UNION DUES 08-27-26 | $2,283.75 |
| August 27, 2026 | DESERT CONCEPTS CONSTRUCTION, | 54816 | ZONE 3 EXTRA LANDSCAPE SERVICES | $550.00 |
| August 27, 2026 | DATA TICKET, INC. | 54815 | POLICE DEPARTMENT CITATION PROCESSING | $313.32 |
| August 27, 2026 | DATA TICKET, INC. | 54815 | POLICE DEPARTMENT CITATION PROCESSING | $2.00 |
| August 27, 2026 | CVAG | 54814 | TUMF 7-2026 | $10,092.00 |
| August 27, 2026 | CRUZ STRATEGIES LLC | 54813 | STATE LOBBYING SERVICES - AUGUST 2026 | $2,000.00 |
| August 27, 2026 | COACHELLA VALLEY CONSERVATION | 54812 | MSHCP 7-2026 | -$53.55 |
| August 27, 2026 | COACHELLA VALLEY CONSERVATION | 54812 | MSHCP 7-2026 | $5,355.00 |
| August 27, 2026 | CALIFORNIA DISTRICT COUNCIL 36 | 54811 | DHSEU 08-27-26 | $819.25 |
| August 27, 2026 | AMAZON CAPITAL SERVICES, INC. | 54810 | Little League Supplies | $50.41 |
| August 26, 2026 | WILMINGTON TRUST NAT'L ASSOC | 54809 | CITY OF DESERT HOT SPRINGS SERIES 2026A | $88,320.83 |
| August 20, 2026 | PLANIT | 54790 | LINE C1 STORM DRAIN CONST PLANS- PROJ 6003 | $44.80 |
| August 20, 2026 | PLANIT | 54790 | LINE C1 STORM DRAIN CONST PLANS- PROJ 6003 | $26.64 |
| August 20, 2026 | PLANIT | 54790 | EAGLES SPORTS PARK- CONST PLANS | $25.86 |
| August 20, 2026 | ALBERT A WEBB ASSOCIATES | 54758 | LINE C1 STORM DESIGN- PROJECT 6003 | $3,400.20 |
| August 20, 2026 | VIVIAN ZAMORA | 54808 | PD 073026 RETURNED WAGES 919300574955 | $12.93 |
| August 20, 2026 | VIVIAN ZAMORA | 54808 | PD 073026 RETURNED WAGES 912000575766 | $145.87 |
| August 20, 2026 | VERIZON WIRELESS | 54807 | Verizon Mobile Services for City | $2,333.00 |
| August 20, 2026 | VERIZON WIRELESS | 54807 | CELL PHONE BILL FOR ANIMAL CONTROL. | $30.02 |
| August 20, 2026 | VERIZON WIRELESS | 54807 | CELLPHONE BILL FOR THE COMPLIANCE DEPARTMENT. | $637.50 |
| August 20, 2026 | VERIZON WIRELESS | 54807 | CELL PHONE BILL FOR THE ABANDONED VEHICLE ABATEMENT CODE OFFICER. | $59.11 |
| August 20, 2026 | VERIZON WIRELESS | 54807 | PD MONTHLY AIRCARDS ACCT# 942072849-00001 | $1,399.85 |
| August 20, 2026 | VERIZON WIRELESS | 54807 | ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES | $1,194.59 |
| August 20, 2026 | VCA 29 PALMS ANIMAL HOSPITAL | 54806 | VETERINARY SERVICES AND ANIMAL CREMATIONS. | $928.38 |
| August 20, 2026 | VCA 29 PALMS ANIMAL HOSPITAL | 54806 | VETERINARY SERVICES AND ANIMAL CREMATIONS. | $397.87 |
| August 20, 2026 | VALLEY OFFICE EQUIPMENT, INC. | 54805 | SHARP/MX6070N PRINTER #9110 SHARP/MX-B376W PRINTER #10003 (2 COPIERS) SHARP/ MX-6071 PRINTER #10122 & 10123 | $577.45 |
| August 20, 2026 | VALLEY OFFICE EQUIPMENT, INC. | 54805 | SHARP/MX6070N PRINTER #9110 SHARP/MX-B376W PRINTER #10003 (2 COPIERS) SHARP/ MX-6071 PRINTER #10122 & 10123 57 / 85 | $35.32 |
| August 20, 2026 | VALLEY OFFICE EQUIPMENT, INC. | 54805 | SHARP/MX6070N PRINTER #9110 SHARP/MX-B376W PRINTER #10003 (2 COPIERS) SHARP/ MX-6071 PRINTER #10122 & 10123 | $49.80 |
| August 20, 2026 | VALLEY OFFICE EQUIPMENT, INC. | 54805 | POLICE DEPARTMENT COPIES AND PRINTS | $75.95 |
| August 20, 2026 | VALLEY OFFICE EQUIPMENT, INC. | 54805 | POLICE DEPARTMENT COPIES AND PRINTS | $216.66 |
| August 20, 2026 | VALLEY OFFICE EQUIPMENT, INC. | 54805 | POLICE DEPARTMENT COPIES AND PRINTS | $32.65 |
| August 20, 2026 | VALLEY OFFICE EQUIPMENT, INC. | 54805 | POLICE DEPARTMENT COPIES AND PRINTS | $68.02 |
| August 20, 2026 | VALLEY OFFICE EQUIPMENT, INC. | 54805 | POLICE DEPARTMENT COPIES AND PRINTS | $103.80 |