DHSed Civic Records
Payments
51,548 public records currently indexed.
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| Date | Vendor | Check / invoice | Description | Amount |
|---|---|---|---|---|
| August 13, 2026 | TOP SHOP - THE ONLY PRINT SHOP | 54750 | BROCHURE PRINTING, SIGNS, & DECALS FOR ANIMAL CARE AND CONTROL. | $165.50 |
| August 13, 2026 | TOP SHOP - THE ONLY PRINT SHOP | 54750 | BROCHURE PRINTING, SIGNS, & DECALS FOR ANIMAL CARE AND CONTROL. | $0.00 |
| August 13, 2026 | TOP SHOP - THE ONLY PRINT SHOP | 54750 | BROCHURE PRINTING, SIGNS, & DECALS FOR ANIMAL CARE AND CONTROL. | $0.00 |
| August 13, 2026 | TOP SHOP - THE ONLY PRINT SHOP | 54750 | BROCHURE PRINTING, SIGNS, & DECALS FOR ANIMAL CARE AND CONTROL. | $0.00 |
| August 13, 2026 | THE LLOYD PEST CONTROL CO. | 54749 | VARIOUS LOCATIONS- PEST CONTROL SERVICES- ANNUAL MAINTENANCE- EXTERIORS/ INTERIORS/ BAIT BOXES | $417.00 |
| August 13, 2026 | THE LLOYD PEST CONTROL CO. | 54749 | VARIOUS LOCATIONS- PEST CONTROL SERVICES- ANNUAL MAINTENANCE- EXTERIORS/ INTERIORS/ BAIT BOXES | $178.00 |
| August 13, 2026 | THE LLOYD PEST CONTROL CO. | 54749 | VARIOUS LOCATIONS- PEST CONTROL SERVICES- ANNUAL MAINTENANCE- EXTERIORS/ INTERIORS/ BAIT BOXES | $226.00 |
| August 13, 2026 | THE LLOYD PEST CONTROL CO. | 54749 | VARIOUS LOCATIONS- PEST CONTROL SERVICES- ANNUAL MAINTENANCE- EXTERIORS/ INTERIORS/ BAIT BOXES 36 / 85 | $192.00 |
| August 13, 2026 | THE LLOYD PEST CONTROL CO. | 54749 | VARIOUS LOCATIONS- PEST CONTROL SERVICES- ANNUAL MAINTENANCE- EXTERIORS/ INTERIORS/ BAIT BOXES | $111.34 |
| August 13, 2026 | THE LLOYD PEST CONTROL CO. | 54749 | VARIOUS LOCATIONS- PEST CONTROL SERVICES- ANNUAL MAINTENANCE- EXTERIORS/ INTERIORS/ BAIT BOXES | $55.61 |
| August 13, 2026 | THE LLOYD PEST CONTROL CO. | 54749 | VARIOUS LOCATIONS- PEST CONTROL SERVICES- ANNUAL MAINTENANCE- EXTERIORS/ INTERIORS/ BAIT BOXES | $48.00 |
| August 13, 2026 | THE LLOYD PEST CONTROL CO. | 54749 | VARIOUS LOCATIONS- PEST CONTROL SERVICES- ANNUAL MAINTENANCE- EXTERIORS/ INTERIORS/ BAIT BOXES | $370.00 |
| August 13, 2026 | THE GAS COMPANY | 54748 | SCG 7-2026 #1 | $38.63 |
| August 13, 2026 | THE GAS COMPANY | 54748 | SCG 7-2026 #1 | $52.32 |
| August 13, 2026 | THE GAS COMPANY | 54748 | SCG 7-2026 # 1 | $108.18 |
| August 13, 2026 | THE GAS COMPANY | 54748 | SCG 7-2026 #1 | $51.09 |
| August 13, 2026 | THE GAS COMPANY | 54748 | SCG 7-2026 #1 | $50.56 |
| August 13, 2026 | THE GAS COMPANY | 54748 | SCG 7-2026 #1 | $28.32 |
| August 13, 2026 | THE GAS COMPANY | 54748 | SCG 7-2026 #1 | $235.64 |
| August 13, 2026 | THE GARCIA FAMILY TRUST | 54747 | EL TEMPORARY POWER POLE | $25.42 |
| August 13, 2026 | THE GARCIA FAMILY TRUST | 54747 | EL BASE ELECTRICAL PERMIT AND ISSUANCE | $124.52 |
| August 13, 2026 | TAKE FIVE ENTERTAINMENT LLC | 54746 | ADVERTISING/ PROMOTION FOR DESERT NIGHTS ON THE BLVD - TO BE BILEED MONTHLY - JULY 2026 | $500.00 |
| August 13, 2026 | STAPLES ADVANTAGE | 54745 | BLANKET PO FOR CITY MANAGER AND NON DEPARTMENTAL SUPPLIES | $375.77 |
| August 13, 2026 | STAPLES ADVANTAGE | 54745 | OFFICER SUPPLIES & SUPPLIES FOR CODE COMPLIANCE. | $0.00 |
| August 13, 2026 | STAPLES ADVANTAGE | 54745 | OFFICER SUPPLIES & SUPPLIES FOR CODE COMPLIANCE. | $63.09 |
| August 13, 2026 | SPECTRUM BUSINESS | 54744 | SPECTRUM HACIENDA HUB | $289.92 |
| August 13, 2026 | SPECTRUM BUSINESS | 54743 | SENIOR CENTER | $210.78 |
| August 13, 2026 | SOUTHERN CALIFORNIA EDISON | 54742 | SCE 07-2026 #2 | $24.14 |
| August 13, 2026 | SOUTHERN CALIFORNIA EDISON | 54742 | SCE 07-2026 #2 | $2,333.36 |
| August 13, 2026 | SOUTHERN CALIFORNIA EDISON | 54742 | SCE 07-2026 #2 | $815.10 |
| August 13, 2026 | SOUTHERN CALIFORNIA EDISON | 54742 | SCE 07-2026 #2 | $6,463.50 |
| August 13, 2026 | SOUTHERN CALIFORNIA EDISON | 54742 | SCE 07-2026 #2 | $1,178.80 |
| August 13, 2026 | SOUTHERN CALIFORNIA EDISON | 54742 | SCE 07-2026 #2 | $4,571.52 |
| August 13, 2026 | SOUTHERN CALIFORNIA EDISON | 54742 | SCE 07-2026 #2 | $364.57 |
| August 13, 2026 | SMITH DAWSON & ANDREWS | 54741 | FEDERAL LOBBYING SERVICES - JULY 2026 | $6,000.00 |
| August 13, 2026 | SIMPLIFILE, LC | 54740 | Records Management | $9.75 |
| August 13, 2026 | SC FUELS | 54739 | CITYWIDE GASOLINE | -$3,524.75 |
| August 13, 2026 | SC FUELS | 54739 | CITYWIDE GASOLINE | $8,229.83 |
| August 13, 2026 | RIVERSIDE COUNTY SHERIFF'S DEP | 54738 | RIVERSIDE CAL-ID FY 26-27 MEMBER AGENCY ASSESSMENT | $33,262.00 |
| August 13, 2026 | RIVERSIDE COUNTY SHERIFF'S DEP | 54737 | TRAFFIC COLLISION INV 9/14/26-9/18/26 BYOUNG | $232.00 |
| August 13, 2026 | RIVERSIDE COUNTY SHERIFF'S DEP | 54737 | TRAFFIC COLLISION INV 9/14/26-9/18/26 JOLSEN | $232.00 |
| August 13, 2026 | RIVERSIDE COUNTY SHERIFF'S DEP | 54737 | TRAFFIC COLLISION INV 9/14/26-9/18/26 JKLASEN | $232.00 |
| August 13, 2026 | RACE TELECOMMUNICATION S LLC | 54736 | RACE COMM. MISSION SPRINGS | $126.49 |
| August 13, 2026 | PALM SPRINGS MOTORS | 54734 | POLICE DEPARTMENT FLEET MAINTENANCE | $1,034.52 |
| August 13, 2026 | PALM SPRINGS MOTORS | 54734 | POLICE DEPARTMENT FLEET MAINTENANCE | $98.13 |
| August 13, 2026 | O'REILLY AUTOMOTIVE, LLC | 54733 | SUPPLIES | $0.00 |
| August 13, 2026 | O'REILLY AUTOMOTIVE, LLC | 54733 | SUPPLIES | $453.24 |
| August 13, 2026 | O'REILLY AUTOMOTIVE, LLC | 54733 | SUPPLIES | $0.00 |
| August 13, 2026 | O'REILLY AUTOMOTIVE, LLC | 54733 | SUPPLIES | $360.33 |
| August 13, 2026 | NV5, Inc. | 54732 | ENGINEERING SUPPORT SERVICES (TIM) | $17,920.00 |