DHSed Civic Records
Payments
51,548 public records currently indexed.
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| Date | Vendor | Check / invoice | Description | Amount |
|---|---|---|---|---|
| August 20, 2026 | GALLS LLC | 54774 | UNIFORMS FOR ANIMAL CARE AND CONTROL | $0.00 |
| August 20, 2026 | FRONTIER COMMUNICATIONS | 54773 | UTILITIES | $83.38 |
| August 20, 2026 | FRONTIER COMMUNICATIONS | 54773 | UTILITIES | $0.00 |
| August 20, 2026 | FERRELLGAS | 54772 | PROPANE FIRE STATION 98 | $950.11 |
| August 20, 2026 | FERRELLGAS | 54772 | PROPANE FIRE STATION 98 | $90.00 |
| August 20, 2026 | FERRELLGAS | 54772 | PROPANE FIRE STATION 98 | $1,796.80 |
| August 20, 2026 | EDOUARD BOUMENDIL | 54771 | CANDIDATE STMT REFUND | $400.00 |
| August 20, 2026 | DESERT STAR WEEKLY | 54770 | Advertising | $290.25 |
| August 20, 2026 | DESERT CONCEPTS CONSTRUCTION, | 54769 | ZONE 3 EXTRA LANDSCAPE SERVICES | $500.00 |
| August 20, 2026 | DESERT CONCEPTS CONSTRUCTION, | 54769 | ZONE 3 EXTRA LANDSCAPE SERVICES | $300.00 |
| August 20, 2026 | DATAPRO MAPPING SOLUTIONS LLC | 54768 | Notification Package for ZA-26-1 | $140.00 |
| August 20, 2026 | DATA TICKET, INC. | 54767 | CITATION PROCESSING FOR ANIMAL CARE AND CONTROL. | $259.19 |
| August 20, 2026 | COLE HUBER LLP | 54766 | LEGAL SERVICES - JULY 2026 | $482.80 |
| August 20, 2026 | COLE HUBER LLP | 54766 | LEGAL SERVICES - JULY 2026 | $138.00 |
| August 20, 2026 | COLE HUBER LLP | 54766 | LEGAL SERVICES - JULY 2026 | $596.40 |
| August 20, 2026 | COLE HUBER LLP | 54766 | LEGAL SERVICES - JULY 2026 | $27,698.00 |
| August 20, 2026 | COLE HUBER LLP | 54766 | LEGAL SERVICES - JULY 2026 | $85.20 |
| August 20, 2026 | CALNENA INC | 54765 | CALNENA FALL MEETING 9/18/2026 LABELON/ KVERA | $400.00 |
| August 20, 2026 | CALEB LEYVA | 54764 | PUBLIC WORKS UNIFORMS | $366.28 |
| August 20, 2026 | BPS TACTICAL, INC. | 54763 | TACTICAL VEST. | $2,000.92 |
| August 20, 2026 | ARROWHEAD FORENSICS | 54762 | PROPERTY AND EVIDENCE SUPPLIES | $1,335.82 |
| August 20, 2026 | TRACY ZEEMAN- CARPENTER DBA AQU | 54761 | SWIM LESSONS | $8,470.00 |
| August 20, 2026 | AMAZON CAPITAL SERVICES, INC. | 54760 | Misc. Cables, Cases, Supplies etc. | $31.50 |
| August 20, 2026 | AMAZON CAPITAL SERVICES, INC. | 54760 | Misc. Cables, Cases, Supplies etc. | $551.58 |
| August 20, 2026 | AMAZON CAPITAL SERVICES, INC. | 54760 | Misc. Cables, Cases, Supplies etc. | $239.24 |
| August 20, 2026 | AMAZON CAPITAL SERVICES, INC. | 54760 | SUPPLIES | $152.23 |
| August 20, 2026 | AMAZON CAPITAL SERVICES, INC. | 54760 | SUPPLIES | $55.94 |
| August 20, 2026 | AMAZON CAPITAL SERVICES, INC. | 54760 | SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES | $411.16 |
| August 20, 2026 | AMAZON CAPITAL SERVICES, INC. | 54760 | SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES | $0.00 |
| August 20, 2026 | AMAZON CAPITAL SERVICES, INC. | 54760 | SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES 45 / 85 | $118.48 |
| August 20, 2026 | AMAZON CAPITAL SERVICES, INC. | 54760 | SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES | $0.00 |
| August 20, 2026 | AMAZON CAPITAL SERVICES, INC. | 54760 | UNIFORMS & FIELD SUPPLIES FOR COMMUNITY RESPONSE TEAM OFFICERS. | $0.00 |
| August 20, 2026 | AMAZON CAPITAL SERVICES, INC. | 54760 | UNIFORMS & FIELD SUPPLIES FOR COMMUNITY RESPONSE TEAM OFFICERS. | $22.90 |
| August 20, 2026 | AMAZON CAPITAL SERVICES, INC. | 54760 | SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES | $0.00 |
| August 20, 2026 | AMAZON CAPITAL SERVICES, INC. | 54760 | SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES | $21.72 |
| August 20, 2026 | AMAZON CAPITAL SERVICES, INC. | 54760 | UNIFORMS | $0.00 |
| August 20, 2026 | AMAZON CAPITAL SERVICES, INC. | 54760 | OFFICE SUPPLIES & SUPPLIES FOR CODE COMPLIANCE. | $43.46 |
| August 20, 2026 | AMAZON CAPITAL SERVICES, INC. | 54760 | OFFICE SUPPLIES & SUPPLIES FOR CODE COMPLIANCE. | $0.00 |
| August 20, 2026 | AMAZON CAPITAL SERVICES, INC. | 54760 | Office Supplies- Planning | -$40.35 |
| August 20, 2026 | AMAZON CAPITAL SERVICES, INC. | 54760 | Office Supplies- Planning | $53.86 |
| August 20, 2026 | AMAZON CAPITAL SERVICES, INC. | 54760 | Office Supplies- Planning 44 / 85 | $100.87 |
| August 20, 2026 | AMAZON CAPITAL SERVICES, INC. | 54760 | Office Supplies- Building | $172.62 |
| August 20, 2026 | AMAZON CAPITAL SERVICES, INC. | 54760 | DISPATCH CENTER SUPPLIES | $0.00 |
| August 20, 2026 | AMAZON CAPITAL SERVICES, INC. | 54760 | POLICE DEPARTMENT SUPPLIES | $77.59 |
| August 20, 2026 | AMAZON CAPITAL SERVICES, INC. | 54760 | DISPATCH CENTER SUPPLIES | $0.00 |
| August 20, 2026 | AMAZON CAPITAL SERVICES, INC. | 54760 | POLICE DEPARTMENT SUPPLIES | $62.49 |
| August 20, 2026 | AMAZON CAPITAL SERVICES, INC. | 54760 | DISPATCH CENTER SUPPLIES | $0.00 |
| August 20, 2026 | AMAZON CAPITAL SERVICES, INC. | 54760 | POLICE DEPARTMENT SUPPLIES | $210.95 |
| August 20, 2026 | AMAZON CAPITAL SERVICES, INC. | 54760 | BLANKET PO - SENIOR CENTER SUPPLIES | $28.54 |
| August 20, 2026 | AMAZON CAPITAL SERVICES, INC. | 54760 | BLANKET PO - SENIOR CENTER SUPPLIES | $218.81 |