DHSed Civic Records
Payments
51,548 public records currently indexed.
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| Date | Vendor | Check / invoice | Description | Amount |
|---|---|---|---|---|
| August 13, 2026 | ANIMAL SAMARITANS SPCA INC. | 54697 | VETERINARY CARE | $315.00 |
| August 13, 2026 | ANIMAL SAMARITANS SPCA INC. | 54697 | VETERINARY CARE | $979.30 |
| August 13, 2026 | ANIMAL SAMARITANS SPCA INC. | 54697 | VETERINARY CARE | $419.70 |
| August 13, 2026 | ANIMAL SAMARITANS SPCA INC. | 54697 | VETERINARY CARE | $495.60 |
| August 13, 2026 | ANIMAL SAMARITANS SPCA INC. | 54697 | VETERINARY CARE | $212.40 |
| August 13, 2026 | ANIMAL SAMARITANS SPCA INC. | 54697 | VETERINARY CARE | $1,249.50 |
| August 13, 2026 | ANIMAL SAMARITANS SPCA INC. | 54697 | VETERINARY CARE | $535.50 |
| August 13, 2026 | AMAZON CAPITAL SERVICES, INC. | 54696 | ANNEX PROJ- COMMERCIAL RECYCLING BINS | $373.25 |
| August 13, 2026 | AMAZON CAPITAL SERVICES, INC. | 54696 | SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES 16 / 85 | $186.40 |
| August 13, 2026 | AMAZON CAPITAL SERVICES, INC. | 54696 | SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES | $0.00 |
| August 13, 2026 | AMAZON CAPITAL SERVICES, INC. | 54696 | SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES | $0.00 |
| August 13, 2026 | AMAZON CAPITAL SERVICES, INC. | 54696 | SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES | $113.96 |
| August 13, 2026 | AMAZON CAPITAL SERVICES, INC. | 54696 | SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES | $45.24 |
| August 13, 2026 | AMAZON CAPITAL SERVICES, INC. | 54696 | SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES | $0.00 |
| August 13, 2026 | AMAZON CAPITAL SERVICES, INC. | 54696 | SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES | $71.10 |
| August 13, 2026 | AMAZON CAPITAL SERVICES, INC. | 54696 | SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES | $0.00 |
| August 13, 2026 | AMAZON CAPITAL SERVICES, INC. | 54696 | SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES | $117.16 |
| August 13, 2026 | AMAZON CAPITAL SERVICES, INC. | 54696 | SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES | $0.00 |
| August 13, 2026 | AMAZON CAPITAL SERVICES, INC. | 54696 | SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES | $0.00 |
| August 13, 2026 | AMAZON CAPITAL SERVICES, INC. | 54696 | SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES | $48.92 |
| August 13, 2026 | AMAZON CAPITAL SERVICES, INC. | 54696 | UNIFORMS & FIELD SUPPLIES FOR COMMUNITY RESPONSE TEAM OFFICERS. 15 / 85 | $175.34 |
| August 13, 2026 | AMAZON CAPITAL SERVICES, INC. | 54696 | UNIFORMS & FIELD SUPPLIES FOR COMMUNITY RESPONSE TEAM OFFICERS. | $0.00 |
| August 13, 2026 | AMAZON CAPITAL SERVICES, INC. | 54696 | UNIFORMS & FIELD SUPPLIES FOR COMMUNITY RESPONSE TEAM OFFICERS. | $62.66 |
| August 13, 2026 | AMAZON CAPITAL SERVICES, INC. | 54696 | UNIFORMS & FIELD SUPPLIES FOR COMMUNITY RESPONSE TEAM OFFICERS. | $0.00 |
| August 13, 2026 | AMAZON CAPITAL SERVICES, INC. | 54696 | Misc. Cables, Cases, Supplies etc. | $250.11 |
| August 13, 2026 | AMAZON CAPITAL SERVICES, INC. | 54696 | DISPATCH CENTER SUPPLIES | $0.00 |
| August 13, 2026 | AMAZON CAPITAL SERVICES, INC. | 54696 | POLICE DEPARTMENT SUPPLIES | $64.63 |
| August 13, 2026 | AMAZON CAPITAL SERVICES, INC. | 54696 | SUPPLIES AND MAINTENANCE - CITY MANAGER | $60.47 |
| August 13, 2026 | AMAZON CAPITAL SERVICES, INC. | 54696 | SUPPLIES | $44.40 |
| August 13, 2026 | AMAZON CAPITAL SERVICES, INC. | 54696 | FURBEE POOL SUPPLIES | $10.21 |
| August 13, 2026 | AIR EXCHANGE, INC. | 54695 | REPAIRS FOR FIRE STATIONS 36/37/98. | $1,157.46 |
| August 13, 2026 | AGENTS OF DISCOVERY INC | 54694 | APP FOR OUTDOOR HIKING | $2,999.00 |
| August 13, 2026 | SCA OF CA LLC | 54692 | CITYWIDE STREET SWEEPING SERVICES AND EXTRA SERVICES | $11,660.56 |
| August 13, 2026 | SCA OF CA LLC | 54692 | CITYWIDE STREET SWEEPING SERVICES AND EXTRA SERVICES | $2,629.44 |
| August 6, 2026 | FRONTIER COMMUNICATIONS | 54666 | Check total. The line details in this register could not be read reliably, so see the source page. | $1,270.25 |
| August 6, 2026 | INTEGRITY-ICS | 54671 | CANNABIS COMPLIANCE CONTRACT. | $19,265.49 |
| August 6, 2026 | LIVELY INC | 54650 | REPLNSH 8/1/26 | $2,879.83 |
| August 6, 2026 | VALLEY LOCK AND SAFE | 54691 | CITY FACILITIES/ POLICE DEPARTMENT- LOCK AND KEY SERVICES | $170.00 |
| August 6, 2026 | THE COUNSELING TEAM INTERNATIO | 54690 | POLICE DEPARTMENT COUNSELING SERVICES | $793.80 |
| August 6, 2026 | TAKE FIVE ENTERTAINMENT LLC | 54689 | DOWNTOWN LOCAL LIVE BANDS | $1,320.00 |
| August 6, 2026 | STAPLES ADVANTAGE | 54688 | OFFICE SUPPLIES. | $30.52 |
| August 6, 2026 | STAPLES ADVANTAGE | 54688 | OFFICE SUPPLIES. | $176.76 |
| August 6, 2026 | STANLEY E. HENRY CONSULTING | 54687 | POLICE DEPARTMENT CONSULTING SERVICES | $8,005.50 |
| August 6, 2026 | SPECTRUM BUSINESS | 54686 | Spectrum PRI | $521.66 |
| August 6, 2026 | SPECTRUM BUSINESS | 54685 | Spectrum Cable City Hall | $672.19 |
| August 6, 2026 | SPECTRUM BUSINESS | 54684 | Spectrum PEG Channel | $1,166.83 |
| August 6, 2026 | SPECTRUM BUSINESS | 54683 | ACCT# 189264201 - DISPATCH CENTER | $0.00 |
| August 6, 2026 | SPECTRUM BUSINESS | 54683 | ACCT# 189305901 - DISPATCH CENTER | $0.00 |
| August 6, 2026 | SPECTRUM BUSINESS | 54683 | ACCT# 189305701 - POLICE DEPARTMENT | $370.23 |
| August 6, 2026 | SC FUELS | 54682 | CITYWIDE GASOLINE | $8,272.90 |