DHSed Civic Records
Payments
51,548 public records currently indexed.
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| Date | Vendor | Check / invoice | Description | Amount |
|---|---|---|---|---|
| August 6, 2026 | RIVERSIDE COUNTY SHERIFF'S DEP | 54681 | CRISIS INTERVENTION 09/08/26-09/10/26 MHENRY | $384.97 |
| August 6, 2026 | RIVERSIDE COUNTY SHERIFF'S DEP | 54681 | CRISIS INTERVENTION 09/08/26-09/10/26 CCORONA | $384.97 |
| August 6, 2026 | RIVERSIDE COUNTY SHERIFF'S DEP | 54681 | TRAFFIC COLLISION RECONSTRUCTION 08/24/26-09/04/26 GRAMIREZ | $785.00 |
| August 6, 2026 | FIRE PROTECTION SERVICE CORP | 54680 | ANNUAL ALARM MONITORING AND SECURITY CAMERA MAINTENANCE | $260.00 |
| August 6, 2026 | FIRE PROTECTION SERVICE CORP | 54680 | ANNUAL ALARM MONITORING AND SECURITY CAMERA MAINTENANCE | $1,404.00 |
| August 6, 2026 | FIRE PROTECTION SERVICE CORP | 54680 | ANNUAL ALARM MONITORING AND SECURITY CAMERA MAINTENANCE | $283.24 |
| August 6, 2026 | FIRE PROTECTION SERVICE CORP | 54680 | ANNUAL ALARM MONITORING AND SECURITY CAMERA MAINTENANCE | $1,548.00 |
| August 6, 2026 | FIRE PROTECTION SERVICE CORP | 54680 | ANNUAL ALARM MONITORING AND SECURITY CAMERA MAINTENANCE | $520.00 |
| August 6, 2026 | FIRE PROTECTION SERVICE CORP | 54680 | ANNUAL ALARM MONITORING AND SECURITY CAMERA MAINTENANCE | $936.00 |
| August 6, 2026 | FIRE PROTECTION SERVICE CORP | 54680 | ANNUAL ALARM MONITORING AND SECURITY CAMERA MAINTENANCE | $780.00 |
| August 6, 2026 | FIRE PROTECTION SERVICE CORP | 54680 | ANNUAL ALARM MONITORING AND SECURITY CAMERA MAINTENANCE | $2,352.00 |
| August 6, 2026 | FIRE PROTECTION SERVICE CORP | 54680 | ANNUAL ALARM MONITORING AND SECURITY CAMERA MAINTENANCE | $173.34 |
| August 6, 2026 | FIRE PROTECTION SERVICE CORP | 54680 | ANNUAL ALARM MONITORING AND SECURITY CAMERA MAINTENANCE 10 / 85 | $312.05 |
| August 6, 2026 | FIRE PROTECTION SERVICE CORP | 54680 | ANNUAL ALARM MONITORING AND SECURITY CAMERA MAINTENANCE | $86.66 |
| August 6, 2026 | FIRE PROTECTION SERVICE CORP | 54680 | ANNUAL ALARM MONITORING AND SECURITY CAMERA MAINTENANCE | $155.95 |
| August 6, 2026 | FIRE PROTECTION SERVICE CORP | 54680 | ANNUAL ALARM MONITORING AND SECURITY CAMERA MAINTENANCE | $528.00 |
| August 6, 2026 | FIRE PROTECTION SERVICE CORP | 54680 | ANNUAL ALARM MONTORING AND SECURITY CAMERA MAINTENANCE | $260.00 |
| August 6, 2026 | FIRE PROTECTION SERVICE CORP | 54680 | ANNUAL ALARM MONTORING AND SECURITY CAMERA MAINTENANCE | $468.00 |
| August 6, 2026 | FIRE PROTECTION SERVICE CORP | 54680 | ANNUAL ALARM MONTORING AND SECURITY CAMERA MAINTENANCE | $260.00 |
| August 6, 2026 | FIRE PROTECTION SERVICE CORP | 54680 | ANNUAL ALARM MONTORING AND SECURITY CAMERA MAINTENANCE | $15,960.00 |
| August 6, 2026 | FIRE PROTECTION SERVICE CORP | 54680 | ANNUAL ALARM MONTORING AND SECURITY CAMERA MAINTENANCE | $2,808.00 |
| August 6, 2026 | PETTY CASH | 54679 | SUPPLIES FOR SUP MEETING & KEYS FOR STORAGE CLOSET | $85.36 |
| August 6, 2026 | PETTY CASH | 54679 | KEY REPLACEMENT FOR MAILBOX | $50.00 |
| August 6, 2026 | PETTY CASH | 54679 | SUPPLIES FOR FIREWORKS EVENT | $12.38 |
| August 6, 2026 | PEORIA FORD | 54678 | 2026 F150 POLICE RESPONDER | $54,455.49 |
| August 6, 2026 | PENSKE CHEVROLET OF CERRITOS | 54677 | TAHOE POLICE PACKAGE STOCK #TR367108 -DEPOSIT | $1,000.00 |
| August 6, 2026 | OPENGOV, INC. | 54676 | OpenGov Tax & Revenue FY2627 | $17,596.66 |
| August 6, 2026 | MISSION LINEN & UNIFORM SERVIC | 54675 | JANITORIAL SUPPLIES | $13.50 |
| August 6, 2026 | MISSION LINEN & UNIFORM SERVIC | 54675 | FIRST AID AND RESTROOM SUPPLIES. | $1,517.63 |
| August 6, 2026 | MISSION LINEN & UNIFORM SERVIC | 54675 | FIRST AID AND RESTROOM SUPPLIES. | $79.03 |
| August 6, 2026 | MISSION LINEN & UNIFORM SERVIC | 54675 | FIRST AID AND RESTROOM SUPPLIES. | $67.13 |
| August 6, 2026 | MIKES MOTORSPORTS | 54674 | REPAIR & MAINTENANCE- VEHICLE | $52.00 |
| August 6, 2026 | MIKES MOTORSPORTS | 54674 | SMOG CHECKS - POLICE DEPARTMENT VEHICLES | $52.00 |
| August 6, 2026 | MIKES MOTORSPORTS | 54674 | SMOG CHECKS - POLICE DEPARTMENT VEHICLES | $2.00 |
| August 6, 2026 | MIKES MOTORSPORTS | 54674 | SUPPLIES & MAINTENANCE | $52.00 |
| August 6, 2026 | LAMAR COMPANIES | 54673 | BILLBOARD ADS AT GENE AUTRY AND VISTA CHINO | $1,190.00 |
| August 6, 2026 | JNS NEXT CREATIVE & MEDIA HUB | 54672 | MARKETING SERVICES JULY - SEPTEMBER 2026 | $4,500.00 |
| August 6, 2026 | IFORMMEDIA, LLC | 54670 | VEHICLE WRAP | $3,351.06 |
| August 6, 2026 | HERC RENTALS INC | 54669 | LIGHT TOWER RENTALS FOR DOWNTOWN EVENTS | $971.42 |
| August 6, 2026 | GRAINGER | 54668 | RESTROOM/ CLEANING SUPPLIES/ SOAP/ UNIFORMS | $290.04 |
| August 6, 2026 | FRONTIER COMMUNICATIONS | 54667 | HEALTH AND WELLNESS CENTER | $365.64 |
| August 6, 2026 | FRONTIER COMMUNICATIONS | 54665 | Frontier Fiber Wardman Park | $109.49 |
| August 6, 2026 | FRAZIER PEST CONTROL | 54664 | PEST CONTROL SERVICES | $135.00 |
| August 6, 2026 | ENTERPRISE FM TRUST | 54663 | MAINTENANCE FOR VEHICLES | $1,319.53 |
| August 6, 2026 | ENTERPRISE FM TRUST | 54663 | MONTHLY LEASE FOR VEHICLES | $8,680.51 |
| August 6, 2026 | DESERT STAR WEEKLY | 54662 | Advertising | $274.12 |
| August 6, 2026 | CVAG | 54661 | ALAN SEMAN BUS PASS PROGRAM FY27 | $3,000.00 |
| August 6, 2026 | CRUZ STRATEGIES LLC | 54660 | STATE LOBBYING SERVICES - JULY 2026 | $2,000.00 |
| August 6, 2026 | COLE PRO MEDIA CORP | 54659 | TRANSPARENCY ENGAGEMENT ADVISOR SERVICES | $45,000.00 |
| August 6, 2026 | CLEAN ENERGY | 54658 | CNG FUEL FOR MULTIPLE DEPARTMENTS | $383.54 |