DHSed Civic Records
Payments
51,548 public records currently indexed.
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| Date | Vendor | Check / invoice | Description | Amount |
|---|---|---|---|---|
| August 13, 2026 | NICOL CLIMATE CONTROL | 54731 | HVAC EXTRA SERVICES | $297.50 |
| August 13, 2026 | NICOL CLIMATE CONTROL | 54731 | HVAC EXTRA SERVICES | $105.00 |
| August 13, 2026 | MY FLEETCENTER, SOUND BILLING | 54730 | VEHICLE MAINTENANCE AND REPAIR - POLICE DEPARTMENT | $144.05 |
| August 13, 2026 | MY FLEETCENTER, SOUND BILLING | 54730 | VEHICLE MAINTENANCE AND REPAIR - POLICE DEPARTMENT | $121.75 |
| August 13, 2026 | MY FLEETCENTER, SOUND BILLING | 54730 | VEHICLE MAINTENANCE AND REPAIR - POLICE DEPARTMENT | $159.24 |
| August 13, 2026 | MISSION SQUARE PLAN SERVICES | 54729 | MISSION SQUARE 08/13/26 | $13,467.29 |
| August 13, 2026 | MISSION SPRINGS WATER DISTRICT | 54728 | EAGLES SPORTS PARK APPLICATION FEES | $80,839.06 |
| August 13, 2026 | MISSION SPRINGS WATER DISTRICT | 54727 | MSWD 07-2026 #1 | $3,638.94 |
| August 13, 2026 | MISSION SPRINGS WATER DISTRICT | 54727 | MSWD 07-2026 #1 | $493.31 |
| August 13, 2026 | MISSION SPRINGS WATER DISTRICT | 54727 | MSWD 07-2026 #1 | $42.80 |
| August 13, 2026 | MISSION SPRINGS WATER DISTRICT | 54727 | MSWD 07-2026 #1 | $337.66 |
| August 13, 2026 | MISSION SPRINGS WATER DISTRICT | 54727 | MSWD 07-2026 #1 | $21.40 |
| August 13, 2026 | MISSION SPRINGS WATER DISTRICT | 54727 | MSWD 07-2026 #1 | $1,459.68 |
| August 13, 2026 | MISSION SPRINGS WATER DISTRICT | 54727 | MSWD 07-2026 #1 | $842.72 |
| August 13, 2026 | MISSION SPRINGS WATER DISTRICT | 54727 | MSWD 07-2026 #1 | $15,922.63 |
| August 13, 2026 | MISSION SPRINGS WATER DISTRICT | 54727 | MSWD 07-2026 #1 | $987.04 |
| August 13, 2026 | MISSION SPRINGS WATER DISTRICT | 54727 | MSWD 07-2026 #1 | $2,673.96 |
| August 13, 2026 | MISSION SPRINGS WATER DISTRICT | 54727 | MSWD 07-2026 #1 | $2,703.24 |
| August 13, 2026 | MISSION SPRINGS WATER DISTRICT | 54727 | MSWD 07-2026 #1 | $1,158.72 |
| August 13, 2026 | MISSION SPRINGS WATER DISTRICT | 54727 | MSWD 07-2026 #1 | $502.38 |
| August 13, 2026 | MISSION LINEN & UNIFORM SERVIC | 54726 | JANITORIAL SUPPLIES | $2,518.52 |
| August 13, 2026 | MISSION LINEN & UNIFORM SERVIC | 54726 | JANITORIAL SUPPLIES | $217.07 |
| August 13, 2026 | MISSION LINEN & UNIFORM SERVIC | 54726 | FIRST AID AND RESTROOM SUPPLIES. | $614.44 |
| August 13, 2026 | MISSION LINEN & UNIFORM SERVIC | 54726 | FIRST AID AND RESTROOM SUPPLIES. | $376.06 |
| August 13, 2026 | MISSION LINEN & UNIFORM SERVIC | 54726 | FIRST AID AND RESTROOM SUPPLIES. 27 / 85 | $54.27 |
| August 13, 2026 | MISSION LINEN & UNIFORM SERVIC | 54726 | FIRST AID AND RESTROOM SUPPLIES. | $54.27 |
| August 13, 2026 | MISSION LINEN & UNIFORM SERVIC | 54726 | FIRST AID AND RESTROOM SUPPLIES. | $108.53 |
| August 13, 2026 | MISSION LINEN & UNIFORM SERVIC | 54726 | FIRST AID AND RESTROOM SUPPLIES. | $162.80 |
| August 13, 2026 | MISSION LINEN & UNIFORM SERVIC | 54726 | FIRST AID AND RESTROOM SUPPLIES. | $2,360.60 |
| August 13, 2026 | MISSION LINEN & UNIFORM SERVIC | 54726 | FIRST AID AND RESTROOM SUPPLIES. | $874.68 |
| August 13, 2026 | MISSION LINEN & UNIFORM SERVIC | 54726 | FIRST AID AND RESTROOM SUPPLIES. | $1,777.12 |
| August 13, 2026 | MISSION LINEN & UNIFORM SERVIC | 54726 | FIRST AID AND RESTROOM SUPPLIES. | $910.42 |
| August 13, 2026 | MISSION LINEN & UNIFORM SERVIC | 54726 | FIRST AID AND RESTROOM SUPPLIES. | $121.64 |
| August 13, 2026 | MISSION LINEN & UNIFORM SERVIC | 54726 | FIRST AID AND RESTROOM SUPPLIES. | $67.13 |
| August 13, 2026 | MISSION LINEN & UNIFORM SERVIC | 54726 | FIRST AID AND RESTROOM SUPPLIES. | $81.03 |
| August 13, 2026 | MISSION LINEN & UNIFORM SERVIC | 54726 | JANITORIAL SUPPLIES | $13.50 |
| August 13, 2026 | MIKES MOTORSPORTS | 54725 | VEHICLE SMOG FOR CODE COMPLIANCE FLEET. | $52.00 |
| August 13, 2026 | MIKES MOTORSPORTS | 54725 | VEHICLE SMOG FOR CODE COMPLIANCE FLEET. | $52.00 |
| August 13, 2026 | MEDIWASTE DISPOSAL LLC | 54724 | HAZARDOUS WASTE DISPOSAL | $210.00 |
| August 13, 2026 | MEDIWASTE DISPOSAL LLC | 54724 | REGULATED WASTE DISPOSAL | $230.00 |
| August 13, 2026 | MCMURRAY STERN LLC | 54723 | PD ANNEX LOCKERS | $144,272.41 |
| August 13, 2026 | MARIPOSA LANDSCAPES, INC. | 54722 | ZONE 4 LMD/DAD ANNUAL LANDSCAPE MAINTENANCE | $258.00 |
| August 13, 2026 | MARIPOSA LANDSCAPES, INC. | 54722 | ZONE 4 LMD/DAD ANNUAL LANDSCAPE MAINTENANCE | $1,930.87 |
| August 13, 2026 | MARIPOSA LANDSCAPES, INC. | 54722 | ZONE 4 LMD/DAD ANNUAL LANDSCAPE MAINTENANCE 25 / 85 | $3,048.53 |
| August 13, 2026 | MARIPOSA LANDSCAPES, INC. | 54722 | ZONE 4 LMD/DAD ANNUAL LANDSCAPE MAINTENANCE | $2,403.53 |
| August 13, 2026 | MARIPOSA LANDSCAPES, INC. | 54722 | ZONE 2-ANNUAL LMD/ DAD MAINTENANCE | $1,065.21 |
| August 13, 2026 | MARIPOSA LANDSCAPES, INC. | 54722 | ZONE 2-ANNUAL LMD/ DAD MAINTENANCE | $1,065.21 |
| August 13, 2026 | MARIPOSA LANDSCAPES, INC. | 54722 | ZONE 2-ANNUAL LMD/ DAD MAINTENANCE | $301.34 |
| August 13, 2026 | MARIPOSA LANDSCAPES, INC. | 54722 | ZONE 2-ANNUAL LMD/ DAD MAINTENANCE | $798.91 |
| August 13, 2026 | MARIPOSA LANDSCAPES, INC. | 54722 | ZONE 2-ANNUAL LMD/ DAD MAINTENANCE | $2,661.67 |