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Payments

51,548 public records currently indexed.

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Payments currently indexed
DateVendorCheck / invoiceDescriptionAmount
July 30, 2026THREE PEAKS CORP54642PROJECT 4000 - EAGLES SPORTS PARK CONSTRUCTION$315,116.90
July 30, 2026THE PUN GROUP, LLP54641FY 24-25 AUDIT SERVICES$19,832.00
July 30, 2026SOUTHERN CALIFORNIA EDISON54640SCE 06-2026 #3$12,904.96
July 30, 2026SOUTHERN CALIFORNIA EDISON54640SCE 06-2026 #3$32.48
July 30, 2026SOUTHERN CALIFORNIA EDISON54640SCE 06-2026 #3$16.85
July 30, 2026SOUTHERN CALIFORNIA EDISON54640SCE 06-2026 #3$24.14
July 30, 2026SOUTHERN CALIFORNIA EDISON54640SCE 06-2026 #3$59.34
July 30, 2026SOUTHERN CALIFORNIA EDISON54640SCE 06-2026 #3$16.70
July 30, 2026SOUTHERN CALIFORNIA EDISON54640SCE 06-2026 #3$36.80
July 30, 2026SOUTHERN CALIFORNIA EDISON54640SCE 06-2026 #3$32.09
July 30, 2026SOUTHERN CALIFORNIA EDISON54640SCE 06-2026 #3$2,257.63
July 30, 2026SOUTHERN CALIFORNIA EDISON54640SCE 06-2026 #3$383.87
July 30, 2026SOUTHERN CALIFORNIA EDISON54640SCE 06-2026 #3$2,722.26
July 30, 2026SOUTHERN CALIFORNIA EDISON54640SCE 06-2026 #3$16,395.95
July 30, 2026SOUTHERN CALIFORNIA EDISON54640SCE 06-2026 #3$3,454.29
July 30, 2026SOUTHERN CALIFORNIA EDISON54640SCE 06-2026 #3$14.98
July 30, 2026SALLE KIRBY54639ART FOR ALL PROGRAM AT SENIOR CENTER$1,920.00
July 30, 2026SALLE KIRBY54639ART FOR ALL PROGRAM AT SENIOR CENTER$1,920.00
July 30, 2026RIVERSIDE COUNTY ASSESSOR- COU54638NOE- A&G Mart$50.00
July 30, 2026RIVERSIDE COUNTY ASSESSOR- COU54638NOE- El Toro Loco$50.00
July 30, 2026RIVERSIDE COUNTY ASSESSOR- COU54638NOE- City of DHS$50.00
July 30, 2026RIVERSIDE COUNTY ASSESSOR- COU54638EIR- Snider Logistics Center$50.00
July 30, 2026RIVERSIDE COUNTY ASSESSOR- COU54638EIR- Desert Land Ventures$50.00
July 30, 2026PRECISION PATIOS54637CITYWIDE CONCRETE/ WELDING SERVICES$7,750.00
July 30, 2026PRECISION PATIOS54637CITYWIDE CONCRETE/ WELDING SERVICES$36,036.00
July 30, 2026ONYX CONSTRUCTION SERVS, INC54636AS-NEEDED ABATEMENT FOR THE REMOVAL OF HEALTH AND SAFETY CODE VIOLATIONS.$7,646.00
July 30, 2026Omnis Incorporated54635ON-CALL SERVICES$11,680.00
July 30, 2026NV5, Inc.54634PLAN CHECK SERVICES$1,302.71
July 30, 2026NV5, Inc.54633PROJECT 4000 - CONSTRUCTION & INSPECTION SERVICES$0.00
July 30, 2026NV5, Inc.54633PROJECT 4000 - CONSTRUCTION & INSPECTION SERVICES 167 / 174$42,298.45
July 30, 2026NV5, Inc.54633PROJ 6003- LINE C-1 STORM DRAIN CONST. MANAGEMENT & INSPECTION$1,334.00
July 30, 2026NV5, Inc.54633CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR CIP PROJECT 2013$302.00
July 30, 2026NV5, Inc.54633HACIENDA SPA ZONE PROJ 3023$945.00
July 30, 2026NV5, Inc.54633PROJ 3029 - BRIDGES OVER WATER ENGINEERING DESIGN$32,473.46
July 30, 2026NV5, Inc.54633PROJ 3029 - BRIDGES OVER WATER ENGINEERING DESIGN$37,742.45
July 30, 2026NV5, Inc.54633PLAN CHECK SERVICES$808.11
July 30, 2026NV5, Inc.54633PLAN CHECK SERVICES$746.76
July 30, 2026NV5, Inc.54633PLAN CHECK SERVICES$543.50
July 30, 2026NV5, Inc.54633PLAN CHECK SERVICES$808.11
July 30, 2026NV5, Inc.54633PLAN CHECK SERVICES 166 / 174$808.11
July 30, 2026NV5, Inc.54633PLAN CHECK SERVICES$808.11
July 30, 2026NV5, Inc.54633PLAN CHECK SERVICES$1,282.96
July 30, 2026NV5, Inc.54633PLAN CHECK SERVICES$1,616.22
July 30, 2026NV5, Inc.54633PLAN CHECK SERVICES$1,616.22
July 30, 2026NV5, Inc.54633PLAN CHECK SERVICES$808.11
July 30, 2026NV5, Inc.54633PLAN CHECK SERVICES$1,616.22
July 30, 2026NV5, Inc.54633PLAN CHECK SERVICES$808.11
July 30, 2026NV5, Inc.54633PLAN CHECK SERVICES$2,024.06
July 30, 2026NV5, Inc.54633PLAN CHECK SERVICES$808.11
July 30, 2026NV5, Inc.54633PLAN CHECK SERVICES$808.11