DHSed Civic Records
Payments
51,548 public records currently indexed.
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| Date | Vendor | Check / invoice | Description | Amount |
|---|---|---|---|---|
| July 30, 2026 | VISION SERVICE PLAN | 54610 | EMPLOYEE BENEFITS | $184.29 |
| July 30, 2026 | VISION SERVICE PLAN | 54610 | EMPLOYEE BENEFITS | $24.87 |
| July 30, 2026 | VISION SERVICE PLAN | 54610 | EMPLOYEE BENEFITS | $187.00 |
| July 30, 2026 | VISION SERVICE PLAN | 54610 | EMPLOYEE BENEFITS | $84.42 |
| July 30, 2026 | VERIZON WIRELESS | 54609 | Verizon Mobile Services for City | $2,266.13 |
| July 30, 2026 | VERIZON WIRELESS | 54609 | CELL PHONE BILL FOR ANIMAL CONTROL. | $30.02 |
| July 30, 2026 | VERIZON WIRELESS | 54609 | CELL PHONE BILL FOR THE ABANDONED VEHICLE ABATEMENT CODE OFFICER. | $59.11 |
| July 30, 2026 | VERIZON WIRELESS | 54609 | CELLPHONE BILL FOR THE COMPLIANCE DEPARTMENT. | $540.83 |
| July 30, 2026 | VERIZON WIRELESS | 54609 | PD MONTHLY AIRCARDS ACCT# 942072849-00001 | $1,389.57 |
| July 30, 2026 | VERIZON WIRELESS | 54609 | ACCT# 942072849-00003 -MOBILE DEVICES AND SERVICES | $1,194.59 |
| July 30, 2026 | VALLEY OFFICE EQUIPMENT, INC. | 54608 | RECREATION CENTER COPY MACHINE | $147.73 |
| July 30, 2026 | VALLEY OFFICE EQUIPMENT, INC. | 54608 | SENIOR CENTER COPY MACHINE | $33.66 |
| July 30, 2026 | ULINE | 54607 | EYEWASH STATION | $414.32 |
| July 30, 2026 | TAKE FIVE ENTERTAINMENT LLC | 54606 | FIREWORKS SPECTACULAR DJ | $1,000.00 |
| July 30, 2026 | STUDY.COM, LLC | 54605 | EDUCATION | $6,000.00 |
| July 30, 2026 | STAPLES ADVANTAGE | 54604 | OFFICE SUPPLIES - DISPATCH CENTER | $0.00 |
| July 30, 2026 | STAPLES ADVANTAGE | 54604 | OFFICE SUPPLIES - POLICE DEPARTMENT | $70.60 |
| July 30, 2026 | STAPLES ADVANTAGE | 54604 | OFFICE SUPPLIES. | $460.06 |
| July 30, 2026 | SPECTRUM BUSINESS | 54603 | ACCT# 189264201 - DISPATCH CENTER | $0.00 |
| July 30, 2026 | SPECTRUM BUSINESS | 54603 | ACCT# 189305901 - DISPATCH CENTER | $362.05 |
| July 30, 2026 | SPECTRUM BUSINESS | 54603 | ACCT# 189305701 - POLICE DEPARTMENT | $0.00 |
| July 30, 2026 | SPECTRUM BUSINESS | 54602 | ACCT# 189264201 - DISPATCH CENTER | $358.67 |
| July 30, 2026 | SPECTRUM BUSINESS | 54602 | ACCT# 189305901 - DISPATCH CENTER | $0.00 |
| July 30, 2026 | SPECTRUM BUSINESS | 54602 | ACCT# 189305701 - POLICE DEPARTMENT | $0.00 |
| July 30, 2026 | SPECTRUM BUSINESS | 54601 | Spectrum PRI | $521.66 |
| July 30, 2026 | SOUTHERN CALIFORNIA EDISON | 54600 | SCE 07-2026 #1 | $8.73 |
| July 30, 2026 | SOUTHERN CALIFORNIA EDISON | 54600 | SCE 07-2026 #1 | $1,217.53 |
| July 30, 2026 | SOUTHERN CALIFORNIA EDISON | 54600 | SCE 07-2026 #1 | $312.08 |
| July 30, 2026 | SOUTHERN CALIFORNIA EDISON | 54600 | SCE 07-2026 #1 | $8.73 |
| July 30, 2026 | SOUTHERN CALIFORNIA EDISON | 54600 | SCE 07-2026 #1 | $16.63 |
| July 30, 2026 | SOUTHERN CALIFORNIA EDISON | 54600 | SCE 07-2026 #1 | $113.74 |
| July 30, 2026 | SOUTHERN CALIFORNIA EDISON | 54600 | SCE 07-2026 #1 | $223.07 |
| July 30, 2026 | SOUTHERN CALIFORNIA EDISON | 54600 | SCE 07-2026 #1 | $357.93 |
| July 30, 2026 | SOUTHERN CALIFORNIA EDISON | 54600 | 8002417009JUL26 | $12,094.09 |
| July 30, 2026 | SOUTHERN CALIFORNIA EDISON | 54600 | 8002417009JUL26 | $6,047.04 |
| July 30, 2026 | SOUTHERN CALIFORNIA EDISON | 54600 | 8002417009JUL26 | $12,094.08 |
| July 30, 2026 | SC FUELS | 54599 | CITYWIDE GASOLINE | $6,461.89 |
| July 30, 2026 | SC FUELS | 54599 | CITYWIDE GASOLINE | $4,671.10 |
| July 30, 2026 | SC FUELS | 54599 | CITYWIDE GASOLINE | $3,524.75 |
| July 30, 2026 | SC FUELS | 54599 | CITYWIDE GASOLINE | $5,947.91 |
| July 30, 2026 | SC FUELS | 54599 | CITYWIDE GASOLINE | $5,792.04 |
| July 30, 2026 | RAYCE JONSRUD | 54598 | TOURISM LIAISON CONTRACT | $4,250.00 |
| July 30, 2026 | RACE TELECOMMUNICATION S LLC | 54597 | RACE COMM CABOT ADMIN BLDG/GIFT SHOP | $355.57 |
| July 30, 2026 | RACE TELECOMMUNICATION S LLC | 54597 | RACE TEL. CITY HALL | $330.48 |
| July 30, 2026 | PYRO SPECTACULARS, INC. | 54596 | 2026 FIREWORK SPECTACULAR | $17,500.00 |
| July 30, 2026 | PARMA | 54595 | DUES AND SUBSCRIPTIONS | $300.00 |
| July 30, 2026 | PALM SPRINGS MOTORS | 54594 | POLICE DEPARTMENT FLEET MAINTENANCE | $2,212.02 |
| July 30, 2026 | O'REILLY AUTOMOTIVE, LLC | 54593 | SUPPLIES | $209.45 |
| July 30, 2026 | MISSION SQUARE PLAN SERVICES | 54592 | MISSION SQUARE 07-30-2026 | $12,873.16 |
| July 30, 2026 | MISSION SPRINGS WATER DISTRICT | 54591 | 260002191-JUNE | $220.31 |