DHSed Civic Records
Payments
51,548 public records currently indexed.
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| Date | Vendor | Check / invoice | Description | Amount |
|---|---|---|---|---|
| September 24, 2026 | LINCOLN FINANCIAL GROUP | 55042 | EMPLOYEE BENEFITS | $3.96 |
| September 24, 2026 | LINCOLN FINANCIAL GROUP | 55042 | EMPLOYEE BENEFITS | $27.72 |
| September 24, 2026 | LEGALSHIELD | 55041 | LEGAR SHIELD 09-24-26 | $38.39 |
| September 24, 2026 | LANDMARK CONSULTANTS, INC. | 55040 | MATERIALS TESTING - ANNEX BUILDING PROJECT #8003 | $2,625.00 |
| September 24, 2026 | JOE MAR POLYGRAPH | 55039 | POLYGRAPH EXAMINER | $0.00 |
| September 24, 2026 | JOE MAR POLYGRAPH | 55039 | POLYGRAPH EXAMINER | $1,250.00 |
| September 24, 2026 | JOCELYN KANE | 55038 | ICSC WESTERN CONFERENCE MILEAGE | $215.84 |
| September 24, 2026 | JNS NEXT CREATIVE & MEDIA HUB | 55037 | MARKETING SERVICES - SEPTEMBER 2026 | $6,968.94 |
| September 24, 2026 | JASON JIMENEZ | 55036 | TRAINING PER DIEM REIMBURSEMNET | $44.71 |
| September 24, 2026 | INTL ASSOC OF CHIEFS OF POLICE | 55035 | IACPnet DEPARTMENT SUBSCRIPTION | $875.00 |
| September 24, 2026 | I-SHRED INC | 55034 | SHREDDING SERVICES - SECURE DESTRUCTION OF RECORDS | $140.00 |
| September 24, 2026 | HERC RENTALS INC | 55033 | LIGHT TOWER RENTALS FOR DOWNTOWN EVENTS | $790.89 |
| September 24, 2026 | GOLDEN STATE COMMUNICATIONS, I | 55032 | RADIO AIR TIME. | $735.00 |
| September 24, 2026 | GOLDEN STATE COMMUNICATIONS, I | 55032 | (2) TWO WAY RADIO- AIRTIME TLK100 | $274.05 |
| September 24, 2026 | GMAT, INC. DBA INLAND OVERHEAD | 55031 | GARAGE DOOR SERVICES | $583.00 |
| September 24, 2026 | GMAT, INC. DBA INLAND OVERHEAD | 55031 | GARAGE DOOR SERVICES | $508.00 |
| September 24, 2026 | GALLS LLC | 55030 | POLICE DEPARTMENT BULLET PROOF VESTS | $925.57 |
| September 24, 2026 | GAFCON INC | 55029 | LABOR COMPLIANCE FOR PD ANNEX PROJECT | $1,106.00 |
| September 24, 2026 | FRONTIER COMMUNICATIONS | 55028 | Frontier Analog Lines | $892.71 |
| September 24, 2026 | FRONTIER COMMUNICATIONS | 55027 | Frontier Fiber City Hall | $164.49 |
| September 24, 2026 | FRAZIER PEST CONTROL | 55026 | PEST CONTROL SERVICES | $135.00 |
| September 24, 2026 | FRAZIER PEST CONTROL | 55026 | PEST CONTROL SERVICES | $40.00 |
| September 24, 2026 | FRAZIER PEST CONTROL | 55026 | PEST CONTROL SERVICES | $35.00 |
| September 24, 2026 | DHS POA | 55025 | POA UNION DUES 09-24-26 | $2,283.75 |
| September 24, 2026 | DEPARTMENT OF JUSTICE | 55024 | BLOOD ALCOHOL ANALYSIS | $0.00 |
| September 24, 2026 | DEPARTMENT OF JUSTICE | 55024 | POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES) | $66.00 |
| September 24, 2026 | DENTAL HEALTH SERVICES | 55023 | EMPLOYEE BENEFITS | $52.30 |
| September 24, 2026 | DENTAL HEALTH SERVICES | 55023 | EMPLOYEE BENEFITS | $34.50 |
| September 24, 2026 | DENTAL HEALTH SERVICES | 55023 | EMPLOYEE BENEFITS | $103.30 |
| September 24, 2026 | DENTAL HEALTH SERVICES | 55023 | EMPLOYEE BENEFITS | $53.10 |
| September 24, 2026 | DENTAL HEALTH SERVICES | 55023 | EMPLOYEE BENEFITS | $35.80 |
| September 24, 2026 | DENTAL HEALTH SERVICES | 55023 | EMPLOYEE BENEFITS | $85.50 |
| September 24, 2026 | DATA TICKET, INC. | 55022 | POLICE DEPARTMENT CITATION PROCESSING | $200.00 |
| September 24, 2026 | CRUZ STRATEGIES LLC | 55021 | STATE LOBBYING SERVICES - SEPTEMBER 2026 | $2,000.00 |
| September 24, 2026 | COYNE POWERSPORTS BANNING | 55020 | POLARIS REPAIRS AND MAINTENANCE | $1,309.13 |
| September 24, 2026 | COLONIAL LIFE | 55019 | SUPPLEMENTAL INSURANCE PAYABLE | $10,272.86 |
| September 24, 2026 | COLONIAL LIFE | 55019 | SUPPLEMENTAL INSURANCE PAYABLE | $10,272.86 |
| September 24, 2026 | CALIFORNIA DISTRICT COUNCIL 36 | 55018 | DHSEU 09-24-26 | $819.25 |
| September 24, 2026 | BEHAVIOR ANALYSIS TRAINING | 55017 | INVESTIGATIVE INTERVIEW 11/9-11/13/26 PESTRADA | $575.00 |
| September 24, 2026 | AMAZON CAPITAL SERVICES, INC. | 55016 | DISPATCH CENTER SUPPLIES | $0.00 |
| September 24, 2026 | AMAZON CAPITAL SERVICES, INC. | 55016 | POLICE DEPARTMENT SUPPLIES | $87.61 |
| September 24, 2026 | AMAZON CAPITAL SERVICES, INC. | 55016 | DISPATCH CENTER SUPPLIES | $0.00 |
| September 24, 2026 | AMAZON CAPITAL SERVICES, INC. | 55016 | POLICE DEPARTMENT SUPPLIES | $214.23 |
| September 24, 2026 | AMAZON CAPITAL SERVICES, INC. | 55016 | DISPATCH CENTER SUPPLIES | $0.00 |
| September 24, 2026 | AMAZON CAPITAL SERVICES, INC. | 55016 | POLICE DEPARTMENT SUPPLIES | $45.66 |
| September 24, 2026 | AMAZON CAPITAL SERVICES, INC. | 55016 | DISPATCH CENTER SUPPLIES | $0.00 |
| September 24, 2026 | AMAZON CAPITAL SERVICES, INC. | 55016 | POLICE DEPARTMENT SUPPLIES | $121.39 |
| September 24, 2026 | AMAZON CAPITAL SERVICES, INC. | 55016 | DISPATCH CENTER SUPPLIES | $0.00 |
| September 24, 2026 | AMAZON CAPITAL SERVICES, INC. | 55016 | POLICE DEPARTMENT SUPPLIES | $28.87 |
| September 24, 2026 | ALLIANT INSURANCE SERVICES INC | 55015 | CABOTS MUSEUM FONDATION - 2627 RENEWAL PROPOSAL PACKET | $8,925.62 |