DHSed Civic Records
Payments
51,548 public records currently indexed.
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| Date | Vendor | Check / invoice | Description | Amount |
|---|---|---|---|---|
| August 6, 2026 | CJIS SOLUTIONS, LLC | 54657 | 2 FACTOR ADVANCED AUTHENTICATION ANNUAL SUBSCRIPTION | $1,488.00 |
| August 6, 2026 | AMERICAN FORENSIC NURSES OF CA | 54656 | BLOOD DRAWS AND NURSE STANDBY FEES | $1,440.00 |
| August 6, 2026 | AMAZON CAPITAL SERVICES, INC. | 54655 | Misc. Cables, Cases, Supplies etc. | $13.68 |
| August 6, 2026 | AMAZON CAPITAL SERVICES, INC. | 54655 | SUPPLIES | $0.00 |
| August 6, 2026 | AMAZON CAPITAL SERVICES, INC. | 54655 | SUPPLIES | $0.00 |
| August 6, 2026 | AMAZON CAPITAL SERVICES, INC. | 54655 | SUPPLIES | $0.00 |
| August 6, 2026 | AMAZON CAPITAL SERVICES, INC. | 54655 | SUPPLIES | $0.00 |
| August 6, 2026 | AMAZON CAPITAL SERVICES, INC. | 54655 | SUPPLIES | $0.00 |
| August 6, 2026 | AMAZON CAPITAL SERVICES, INC. | 54655 | SUPPLIES | $92.43 |
| August 6, 2026 | AMAZON CAPITAL SERVICES, INC. | 54655 | SUPPLIES | $0.00 |
| August 6, 2026 | AMAZON CAPITAL SERVICES, INC. | 54655 | SUPPLIES | $0.00 |
| August 6, 2026 | AMAZON CAPITAL SERVICES, INC. | 54655 | SUPPLIES | $0.00 |
| August 6, 2026 | 10-8 RETROFIT INC. | 54654 | VEHICLE REPAIR AND MAINTENANCE- POLICE DEPARTMENT | $315.00 |
| August 6, 2026 | STREAM KIM HICKS WRAGE & ALFAR | 54653 | GENERAL BUSINESS & LABOR SERVICES/ LEGAL - NUMEROUS DHS PITCHESS MOTIONS-42351 | $132.00 |
| August 6, 2026 | STREAM KIM HICKS WRAGE & ALFAR | 54653 | GENERAL BUSINESS & LABOR SERVICES/ LEGAL - 11350 PALM DRIVE DE LA ROSA-42349 2 / 85 | $292.50 |
| August 6, 2026 | STREAM KIM HICKS WRAGE & ALFAR | 54653 | GENERAL BUSINESS & LABOR SERVICES/ LEGAL - WEALTHY VENTURES-42347 | $4,235.25 |
| August 6, 2026 | STREAM KIM HICKS WRAGE & ALFAR | 54653 | GENERAL BUSINESS & LABOR SERVICES/ LEGAL - GENERAL BUSINESS-42556 | $472.50 |
| August 6, 2026 | STREAM KIM HICKS WRAGE & ALFAR | 54653 | LITIGATION SERVICES/ LEGAL - SIERRA CLUB V CITY OF DHS ET AL-42345 | $1,052.50 |
| August 6, 2026 | STREAM KIM HICKS WRAGE & ALFAR | 54653 | LITIGATION SERVICES/ LEGAL - STEVEN SWANK V. SB COUNTY-42344 | $138.00 |
| August 6, 2026 | STREAM KIM HICKS WRAGE & ALFAR | 54653 | LITIGATION SERVICES/ LEGAL - LAKEVIEW LOAN SERVICING V. MORALES, ET AL-42343 | $170.00 |
| August 6, 2026 | STREAM KIM HICKS WRAGE & ALFAR | 54653 | LITIGATION SERVICES/ LEGAL - LOUIS DIAFERIO V. DHS-42341 | $1,320.00 |
| August 6, 2026 | STREAM KIM HICKS WRAGE & ALFAR | 54653 | LITIGATION SERVICES/ LEGAL - SAHARA RESORT LAWSUIT-42555 | $7,579.50 |
| August 6, 2026 | STREAM KIM HICKS WRAGE & ALFAR | 54653 | LITIGATION SERVICES/ LEGAL | $16,096.50 |
| August 6, 2026 | JNS NEXT CREATIVE & MEDIA HUB | 54652 | MARKETING SERVICES | $6,362.09 |
| August 6, 2026 | EMPLOYMENT DEVELOPMENT DEPARTM | 54651 | Unemployment Insurance Benefit | $19,336.00 |
| August 4, 2026 | ALI TALEGHANI | 54649 | A.TALEGHANI FINAL | $4,761.94 |
| July 31, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 54648 | PERS EMPLOYEE CONTRIBUTION JULY 2026 | $246.24 |
| July 31, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 54648 | EMPLOYER CONTRIBUTION COUNCIL JULY 2026 | $471.37 |
| July 31, 2026 | CA PUBLIC EMPLOYEES RETIREMENT | 54648 | CALPERS FY 26-27 UAL (1454) | $1,227,705.00 |
| July 30, 2026 | CALIFORNIA WATERS | 54616 | CONTRACT SERVICES | $29,365.00 |
| July 30, 2026 | CALIFORNIA WATERS | 54616 | FURBEE POOL IMPROVEMENTS- PROJECT 2013 | $679.35 |
| July 30, 2026 | CALIFORNIA WATERS | 54616 | FURBEE POOL IMPROVEMENTS- PROJECT 2013 | $71,727.65 |
| July 30, 2026 | LIVELY INC | 54565 | FSA ADMIN 06/01/2026 - 06/30/2026 | $184.50 |
| July 30, 2026 | YUNEX LLC | 54647 | CITYWIDE TRAFFIC SIGNAL MAINTENANCE | $767.50 |
| July 30, 2026 | YUNEX LLC | 54647 | CITYWIDE TRAFFIC SIGNAL MAINTENANCE | $482.50 |
| July 30, 2026 | YUNEX LLC | 54647 | CITYWIDE TRAFFIC SIGNAL MAINTENANCE | $4,718.27 |
| July 30, 2026 | YUNEX LLC | 54647 | CITYWIDE TRAFFIC SIGNAL MAINTENANCE | $246.00 |
| July 30, 2026 | YUNEX LLC | 54647 | CITYWIDE TRAFFIC SIGNAL MAINTENANCE | $164.00 |
| July 30, 2026 | YUNEX LLC | 54647 | CITYWIDE TRAFFIC SIGNAL MAINTENANCE | $1,148.00 |
| July 30, 2026 | WEBB MUNICIPAL FINANCE LLC | 54646 | NUISANCE ABATEMENT BILLING | $1,664.64 |
| July 30, 2026 | VALLEY OFFICE EQUIPMENT, INC. | 54645 | POLICE DEPARTMENT COPIES AND PRINTS | $62.56 |
| July 30, 2026 | VALLEY OFFICE EQUIPMENT, INC. | 54645 | POLICE DEPARTMENT COPIES AND PRINTS | $280.90 |
| July 30, 2026 | VALLEY OFFICE EQUIPMENT, INC. | 54645 | POLICE DEPARTMENT COPIES AND PRINTS | $139.14 |
| July 30, 2026 | VALLEY OFFICE EQUIPMENT, INC. | 54645 | POLICE DEPARTMENT COPIES AND PRINTS | $36.72 |
| July 30, 2026 | VALLEY OFFICE EQUIPMENT, INC. | 54645 | POLICE DEPARTMENT COPIES AND PRINTS | $63.71 |
| July 30, 2026 | TOTAL CARE WORK INJURY CLINIC | 54644 | OFFICER MEDICAL/ PHYSICAL EXAMS | $1,050.00 |
| July 30, 2026 | TOTAL CARE WORK INJURY CLINIC | 54644 | Pre Hire physicals | $575.00 |
| July 30, 2026 | TOPS N BARRICADES | 54643 | BARRICADES | $348.00 |
| July 30, 2026 | TOPS N BARRICADES | 54643 | BARRICADES | $602.48 |
| July 30, 2026 | TOPS N BARRICADES | 54643 | TRAFFIC CONTROL FOR DESERT NIGHTS ON THE BLVD. - JUNE EVENT | $300.00 |